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.505337   Contract reference BAGRICOLA-2020-00078   Contract description: ADQUISICIÓN DE ACCESORIOS DE COMPUTADORA   Type of Contract Goods   Contract Start: 29/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 10:00:00 ((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 BAGRICOLA-UC-CD-2020-0062   Request Title ADQUISICIÓN DE ACCESORIOS DE COMPUTADORA   Description BAGRICOLA-UC-CD-2020-0062   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICIÓN DE ACCESORIOS DE COMPUTADORA_EXT   Type of Contract GoodsDominicana   Contract Value 35,650.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,211.90 0.00 5,438.14 0.00 37,000.00 35,650.04         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 43211718 - Sistemas de vi(...)43211718 - Sistemas de visión basados en cámaras para recolección automática de información 2.3.9.2.01 CAMARA DE VIDEO PARA PC 10 UD 2,104 1,716.1 17,161.00 0.00 18 3,088.98 0.00 21,040.00 20,249.98         2 43211710 - Dispositivos d(...)43211710 - Dispositivos de identificación de radio frecuencia 2.3.9.2.01 BOCINA PARA PC 10 UD 1,596 1,305.09 13,050.90 0.00 18 2,349.16 0.00 15,960.00 15,400.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-BAGRICOLA-UC-CD-2020-0062.pdf ACTA DE ADJUDICACION-BAGRICOLA-UC-CD-2020-0062.pdf Download BAGRICOLA-UC-CD-2020-0062-CUOATA A COMPROMETER.pdf BAGRICOLA-UC-CD-2020-0062-CUOATA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/12/2020_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,000.00  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 2020/00116 1 37,000.00  DOP Vencido BAGRICOLA-UC-CD-2020-0062-CERTIFICACION DE FONDOS.pdf