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.487799
Contract reference
AGRICULTURA-2020-00377
Contract description:
ADQUISICION DE UN (1) TELEVISION, UNA (1) BASE DE PARED Y UNA (1) BASE DE PEDESTAL
Type of Contract
Goods
Contract Start:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2021 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-2020-0188
Request Title
ADQUISICION DE UN (1) TELEVISION, UNA (1) BASE DE PARED Y UNA (1) UNA BASE DE PEDESTAL
Description
ADQUISICION DE UN (1) TELEVISION DE 55 PULGADAS, UNA (1) BASE DE PARED FIJO DE 32 PULGADAS Y UNA (1) UNA BASE DE PEDESTAL 55 PULGADAS, PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA CARIBBEAN OUTSOURSING SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
67,040.32 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
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2021 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1024612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,813.83
0.00
10,226.49
0.00
67,040.31
67,040.32
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
52161505 - Televisores
2.6.2.1.01
TELEVISION DE 55 PULGADAS
1
UD
48,444.9
41,055
41,055.00
0.00
18
7,389.90
0.00
48,444.90
48,444.90
52161505 - Televisores
2.6.2.1.01
BASE PARA TELEVISION DE PARED FIJO 32 PULGADAS
1
UD
733.68
621.77
621.77
0.00
18
111.92
0.00
733.68
733.69
52161505 - Televisores
2.6.2.1.01
BASE PARA TELEVISION DE PEDESTAL DE 55 PULGADAS
1
UD
17,861.73
15,137.06
15,137.06
0.00
18
2,724.67
0.00
17,861.73
17,861.73
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_11_10_14_38_17.pdf
2020_11_10_14_38_17.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2020_6_41 p.m..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
67,040.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
67,040.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE UN (1) TELEVISION, UNA (1)
67,040.32
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
3.299
1
67,040.32
DOP
Vencido
2020_11_10_14_38_17.pdf