1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.856446   Contract reference DGDM-2024-00001   Contract description: ADQUISICION DE BOMBILLAS PARA PROYECTOR MUSEO ATARAZANAS REALES   Type of Contract Goods   Contract Start: 29/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDM-UC-CD-2024-0003   Request Title ADQUISICION DE BOMBILLAS PARA PROYECTOR MUSEO ATARAZANAS REALES.   Description ADQUISICION DE BOMBILLAS PARA PROYECTOR MUSEO ATARAZANAS REALES.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference ADQUISICION DE BOMBILLAS PARA PROYECTOR MUSEO ATAR   Type of Contract GoodsDominicana   Contract Value 125,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 19,188.00 0.00 126,000.00 125,788.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 Adquisición de Bombillas para proyector marca CHRISTIE, modelo DWU600-G, con modulo. 2 UD 63,000 53,300 106,600.00 0.00 18 19,188.00 0.00 126,000.00 125,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/2/2024_6_38 p.m..Pdf Download UC-CD-2024_Segami Investment_Orden de compra.pdf UC-CD-2024_Segami Investment_Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 125,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOMBILLAS PARA PROYECTOR MUSEO ATARAZANAS REALES. 125,788.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711032373665SKpUQ 1 125,788.00  DOP Vencido Link