1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101796
Contract reference
INDRHI-2026-00309
Contract description:
COMPRA DE PROYECTOR,PARA SER USADO POR LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.
Type of Contract
Goods
Contract Start:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2026-0249
Request Title
COMPRA DE PROYECTOR,PARA SER USADO POR LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.
Description
COMPRA DE PROYECTOR, PARA SER USADO POR LA DIRECCION DE PLANIFICACION Y DESARROLLO HIDRICO.
Business Operation
Dirección de Planificación para el Desarrollo Institucional
Reply Reference
COMPRA DE PROYECTOR,PARA SER USADO POR LA DIRECCIO
Type of Contract
GoodsDominicana
Contract Value
59,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,169.49
0.00
9,030.51
0.00
59,200.00
59,200.00
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
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
PROYECTOR (RESOLUCION MINIMA: FULL HD 1920X1080, BRILLO MINIMO, CONECTIVIDAD, BOCINA INTEGRADA, TECNOLOGIA DE PROYECTOR LED Y AJUSTABLE)
1
UD
59,200
50,169.49
50,169.49
0.00
18
9,030.51
0.00
59,200.00
59,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2026_6_34 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2026_6_34 p.m..Pdf
Download
EG1779892052808kui7K.pdf
EG1779892052808kui7K.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,200.00
DOP
Budget Appropriation Value
59,200.00
DOP
Account
Value
Annual Availability
2.6.2.1.01
59,200.00
DOP
59,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
59,200.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779892052808kui7K
1
59,200.00
DOP
Aprobado
Link