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.483257
Contract reference
AGRICULTURA-2020-00374
Contract description:
ADQUISICION DE SCANNER
Type of Contract
Goods
Contract Start:
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2021 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2020-0185
Request Title
ADQUISICION DE SCANNER
Description
ADQUISICION DE SCANNER, PARA SER UTILIZADO EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA
Business Operation
OTCA
Reply Reference
OFERTA CUMON SUPPLY_EXT
Type of Contract
GoodsDominicana
Contract Value
74,934.81 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1024101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,504.08
0.00
11,430.73
0.00
74,934.82
74,934.81
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
43211711 - Escáneres
2.6.1.3.01
SCANNER
1
UD
74,934.82
63,504.08
63,504.08
0.00
18
11,430.73
0.00
74,934.82
74,934.81
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2020_11_10_08_24_51.pdf
2020_11_10_08_24_51.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2020_12_27 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,934.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
74,934.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SCANNER
74,934.81
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
301
1
74,934.81
DOP
Vencido
2020_11_10_08_24_51.pdf