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.492467   Contract reference AGRICULTURA-2020-00508   Contract description: ADQUISICION DE UNA (1) COMPUTADORA COMPLETA   Type of Contract Goods   Contract Start: 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0231   Request Title ADQUISICION DE UNA (1) COMPUTADORA COMPLETA   Description ADQUISICION DE UNA (1) COMPUTADORA COMPLETA, PARA SER UTILIZADA EN EL DEPARTAMENTO FINANCIERO DE ESTE MINISTERIO DE AGRICULTURA, SEGUN DOC. ANEXA   Business Operation DEPTO. FINANCIERO   Reply Reference OFERTA CARIBBEAN OUTSOURSING SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 72,103.3 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 22/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1046801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,104.49 0.00 10,998.81 0.00 72,103.30 72,103.30         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 COMPUTADORA COMPLETA 1 UD 72,103.3 61,104.49 61,104.49 0.00 18 10,998.81 0.00 72,103.30 72,103.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_16_08_08_26.pdf 2020_12_16_08_08_26.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_12_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 72,103.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 72,103.30  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 7881 1 72,103.30  DOP Vencido 2020_12_15_16_06_03.pdf