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.393903   Contract reference BAGRICOLA-2019-00095   Contract description: ADQUISICIÓN DE MONITOR   Type of Contract Goods   Contract Start: 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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-2019-0067   Request Title ADQUISICIÓN DE MONITOR   Description ADQUISICIÓN DE MONITOR DE 27", PARA USO DE LA DIRECCIÓN DE PLANEACIÓN   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE MONITOR_EXT   Type of Contract GoodsDominicana   Contract Value 13,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,016.95 0.00 1,983.05 0.00 14,172.50 13,000.00         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 27", P2719H LED, LCD, RESOLUCIÓN NATIVA 1920X1080 A 60HZ 1 UD 14,172.5 11,016.95 11,016.95 0.00 18 1,983.05 0.00 14,172.50 13,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER NO. 90.pdf CUOTA A COMPROMETER NO. 90.pdf Download ADJUDICACION-BAGRICOLA-UC-CD-2019-0067.pdf ADJUDICACION-BAGRICOLA-UC-CD-2019-0067.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_02_30 p.m..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 14,172.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,172.50  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 2019-109 1 14,172.50  DOP Vencido CERTIFICACIÓN EXISTENCIA DE FONDOS 109.pdf