1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490261
Contract reference
GANADERIA-2020-00267
Contract description:
Adquisición de 1 Impresora multifuncional y 2 UPS para distintas areas de esta Digega.
Type of Contract
Goods
Contract Start:
15/12/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 16:00:00
((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
GANADERIA-UC-CD-2020-0214
Request Title
Adquisición de 1 Impresora multifuncional y 2 UPS para distintas areas de esta Digega.
Description
Adquisición de 1 Impresora multifuncional y 2 UPS para distintas areas de esta Digega.
Business Operation
Regional Este
Reply Reference
IMPRESORA Y UPS
Type of Contract
GoodsDominicana
Contract Value
5,499.98 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
21/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de 1 Impresora multifuncional y 2 UPS para distintas areas de esta Digega. Com: Dr: Enrique Pimentel, Director Pecuario Regional Este. D/F: 01/12/2020. Lcda. Maira Alonzo, Enc. D
Catalogue Items
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1
DO1.PCCNTR.1045806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,661.00
0.00
838.98
0.00
5,900.00
5,499.98
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
26111717 - Baterías del m
(...)
26111717 - Baterías del manganeso
2.3.9.6.01
UPS 750va.
2
UD
2,950
2,330.5
4,661.00
0.00
18
838.98
0.00
5,900.00
5,499.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20201215_10232417_4874.pdf
20201215_10232417_4874.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2020_2_43 p.m..Pdf
Download
20201215_10502663_4876.pdf
20201215_10502663_4876.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,499.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,499.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de 1 Impresora multifuncional y 2 UPS para distintas areas de esta Digega.
5,499.98
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2378 2156 2290
2
5,499.98
DOP
Vencido
20201215_10232417_4874.pdf