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.495020   Contract reference AGRICULTURA-2020-00517   Contract description: ADQUISICIÒN DE UNA (1) BASE DE PARED, PARA TELEVISOR DE 32 PULGADAS   Type of Contract Goods   Contract Start: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2021 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-2020-0239   Request Title ADQUISICIÒN DE UNA (1) BASE DE PARED, PARA TELEVISOR DE 32 PULGADAS   Description ADQUISICIÒN DE UNA (1) BASE DE PARED, PARA TELEVISOR DE 32 PULGADAS, A SER UTILIZADO EN EL DESPACHO DEL VICEMINISTERIO DE DESARROLLO RURAL.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference OFERTA P&V MÒVIL COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,183 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 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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.1050408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,850.00 0.00 333.00 0.00 2,183.00 2,183.00         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 45111603 - Pantallas o de(...)45111603 - Pantallas o desplegadores para proyección 2.6.2.1.01 BASE DE PARED PARA TELEVISOR 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_21_09_40_08.pdf 2020_12_21_09_40_08.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_2_07 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 2,183.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 2,183.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE UNA (1) BASE DE PARED, PARA TELEVISOR DE 32 PULGADAS 2,183.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7964 1 2,183.00  DOP Vencido 2020_12_21_09_40_08.pdf