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.376081   Contract reference AGRICULTURA-2019-00589   Contract description: ADQUISICION TARJETA MADRE DEL UPS Y SERVICIO DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2020 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-2019-0134   Request Title ADQUISICION TARJETA MADRE DEL UPS Y SERVICIO DE MANTENIMIENTO   Description ADQUISICIÓN TARJETA MADRE DEL UPS Y SERVICIO DE MANTENIMIENTO, PARA SER UTILIZADO EN ESTE MINISTERIO, SEGÚN DOC. ANEXA   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA UNITRADE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 369,802.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2020 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.771102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 313,391.70 0.00 56,410.51 0.00 369,802.19 369,802.21         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 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 TARJETA MADRE UPS CENTRAL 1 UD 341,835.49 289,691.1 289,691.10 0.00 18 52,144.40 0.00 341,835.49 341,835.50         2 43201409 - Tarjetas de in(...)43201409 - Tarjetas de interface de red inalámbrica 2.3.9.2.01 SERVICIO DE MANTENIMIENTO 1 UD 27,966.7 23,700.6 23,700.60 0.00 18 4,266.11 0.00 27,966.70 27,966.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_10_01_10_45_17.pdf 2019_10_01_10_45_17.pdf Download 2019_10_01_10_45_17.pdf 2019_10_01_10_45_17.pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_02_50 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 369,802.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 369,802.19  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 362 1 36,802.19  DOP Vencido 2019_09_19_11_27_37.pdf