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.930703   Contract reference HSLM-2024-01113   Contract description: ADQUISICION DE PROYECTOR   Type of Contract Goods   Contract Start: 23/12/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 HSLM-DAF-CD-2024-0753   Request Title ADQUISICION DE PROYECTOR   Description ADQUISICION DE PROYECTOR   Business Operation SUMINISTRO   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 80,022.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,816.00 0.00 12,206.88 0.00 84,500.00 80,022.88         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 45111616 - Proyectores de(...)45111616 - Proyectores de video 2.6.2.1.01 PROYECTOR 1 UD 30,000 28,140 28,140.00 0.00 18 5,065.20 0.00 30,000.00 33,205.20         2 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 BASE PARA PROYECTOR 2 UD 3,500 2,870 5,740.00 0.00 18 1,033.20 0.00 7,000.00 6,773.20         3 52161542 - Pantallas de p(...)52161542 - Pantallas de plasma 2.6.2.1.01 PANTALLA PARA PROYECTOR 1 UD 16,000 14,616 14,616.00 0.00 18 2,630.88 0.00 16,000.00 17,246.88         4 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJAS 3 UD 2,500 1,260 3,780.00 0.00 18 680.40 0.00 7,500.00 4,460.40         5 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 150 UD 80 51.8 7,770.00 0.00 18 1,398.60 0.00 12,000.00 9,168.60         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 150 UD 80 51.8 7,770.00 0.00 18 1,398.60 0.00 12,000.00 9,168.60 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_31/10/2024_7_11 p.m..Pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Acta de adjudicacion 232.doc Acta de adjudicacion 232.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,022.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,337.20  DOP ---- View 2.6.2.1.01 50,452.08  DOP ---- View 2.3.9.8.02 6,773.20  DOP ---- View 2.3.9.9.04 4,460.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 80,022.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410232 1 80,022.88  DOP Vencido CUOTA COMPROMETER.doc