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.369031   Contract reference AGRICULTURA-2019-00541   Contract description: ADQUISICION FOTOCOPIADORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2020 00:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0121   Request Title ADQUISICIÓN FOTOCOPIADORA MULTIFUNCIONAL   Description ADQUISICIÓN FOTOCOPIADORA MULTIFUNCIONAL, PARA SER UTILIZADA EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO, SEGÚN DOC. ANEXA.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference AGRICULTURA-DAF-CM-2019-0121   Type of Contract GoodsDominicana   Contract Value 421,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.758303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 357,500.00 0.00 0.00 64,350.00 228,976.78 421,850.00         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 44101501 - Fotocopiadoras 2.3.9.2.01 FOTOCOPIADORA MULTIFUNCIONAL 1 UD 228,976.78 357,500 357,500.00 0.00 0.00 18 64,350.00 228,976.78 421,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO..pdf CUOTA DE COMPROMISO..pdf Download ACTA DE ADJUDICACION CUOTA DE COMPROMISO..pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_06_45 p.m..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 228,976.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 228,976.78  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 331 1 228,976.78  DOP Vencido APROPIACION PRESUPUESTARIA.pdf