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.383554   Contract reference BAGRICOLA-2019-00087   Contract description: ADQUISICIÓN DE MONITOR   Type of Contract Goods   Contract Start: 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 BAGRICOLA-UC-CD-2019-0061   Request Title ADQUISICIÓN DE MONITOR   Description ADQUISICIÓN DE MONITOR, PARA USO DE LA DIRECCIÓN DE SERVICIOS ADMINISTRATIVOS.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE MONITOR_EXT   Type of Contract GoodsDominicana   Contract Value 12,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,600.00 0.00 1,908.00 0.00 13,000.00 12,508.00         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 43211903 - Monitores de p(...)43211903 - Monitores de pantalla táctil (touch) 2.6.1.3.01 MONITOR 24", LED BACKLIT LCD, CONECTORES DE ENTRADA HDMI, DISPLAY PORT, VGA Y USB 1 UD 13,000 10,600 10,600.00 0.00 18 1,908.00 0.00 13,000.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION-CD-2019-0061.pdf ACTA ADJUDICACION-CD-2019-0061.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_03_32 p.m..Pdf Download CUOTA A COMPROMETER 87.pdf CUOTA A COMPROMETER 87.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 13,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,000.00  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 2019-99 1 13,000.00  DOP Vencido CERTIFICACIÓN EXISTENCIA DE FONDO 99.pdf