1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446084
Contract reference
AGRICULTURA-2020-00178
Contract description:
ADQUISICION DE ADAPTADORES
Type of Contract
Goods
Contract Start:
04/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
03/06/2020
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-2020-0017
Request Title
ADQUISICION TINTAS PARA IMPRESORAS Y ADAPTADOR DE PANTALLA INALAMBRICOS
Description
ADQUISICIÓN TINTAS PARA IMPRESORAS Y ADAPTADOR DE PANTALLA INALAMBRICOS, PARA SER UTILIZADOS EN LAS IMPRESORAS DE LA UNIDAD ADMINISTRATIVA, LA DIRECCIÓN Y LA SECRETARIA DE LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA FL BETANCES & ASOCIADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
10,790.27 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
04/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.875160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,144.30
0.00
1,645.97
0.00
5,020.90
10,790.27
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
9
43211715 - Terminales por
(...)
43211715 - Terminales portátiles de ingreso de información
2.6.1.3.01
ADAPTADOR DE PANTALLA INALAMBRICO USB & HDMI
2
UD
2,510.45
4,572.15
9,144.30
0.00
18
1,645.97
0.00
5,020.90
10,790.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/4/2020_7_23 p.m..Pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
156,303.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
151,282.16
DOP
----
View
2.6.1.3.01
5,020.90
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
2020
3.48
1
156,303.06
DOP
Vencido
APROPIACION TINTAS.pdf