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.1023150   Contract reference RSCS-2025-00480   Contract description: PANTALLA PARA PROYECTOR ELECTRICO   Type of Contract Goods   Contract Start: 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 14:00:00 ((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 RSCS-DAF-CD-2025-0307   Request Title PANTALLA PARA PROYECTOR ELECTRICO   Description ADQUISICIÓN DE PANTALLA PARA PROYECTOR ELÉCTRICO PARA USO EN EL SALÓN DE ESTE SERVICIO REGIONAL DE SALUD CIBAO SUR.   Business Operation Almacen de Tecnología   Reply Reference PANTALLA PARA PROYECTOR ELECTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 14,005.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,869.00 0.00 0.00 2,136.42 18,900.00 14,005.42         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 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 PANTALLA P/PROYECTOR ELECTRICO 1 UD 18,900 11,869 11,869.00 0.00 0.00 18 2,136.42 18,900.00 14,005.42 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_8/10/2025_5_45 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,005.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,005.42  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 14,005.42  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CD-2025-0307 2025 14,005.42  DOP Vencido CUOTA A COMPROMETER.pdf