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.422792
Contract reference
AGRICULTURA-2019-00622
Contract description:
ADQUISICIÓN EQUIPOS INFORMÁTICOS
Type of Contract
Goods
Contract Start:
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2019-0019
Request Title
ADQUISICION EQUIPOS INFORMATICOS
Description
ADQUISICIÓN EQUIPOS INFORMÁTICOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DE LA SEDE DIRECCIÓN REGIONAL NORDESTE (SAN FRANCISCO DE MACORIS).
Business Operation
REGIONAL NORDESTE SAN FRANCISCO
Reply Reference
OFERTA FL BETANCES & ASOCIADOS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
23,537.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
LOS DOCS. ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 621
Catalogue Items
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1
DO1.PCCNTR.781433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,946.90
0.00
3,590.44
0.00
54,309.50
23,537.34
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
6
43201531 - Tarjetas de ca
(...)
43201531 - Tarjetas de captura de video
2.3.9.8.01
TELEVISOR SMART DE 42 PULG.
1
UD
54,309.5
19,946.9
19,946.90
0.00
18
3,590.44
0.00
54,309.50
23,537.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO FL BETANCES.pdf
CONTRATO FL BETANCES.pdf
Download
CUOTA FL BETANCES.pdf
CUOTA FL BETANCES.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
3,926,907.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
3,824,483.25
DOP
----
View
2.6.2.1.01
48,114.50
DOP
----
View
2.3.9.8.01
54,309.50
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
185
1
3,926,907.25
DOP
Vencido
2019_09_11_15_52_08.pdf