1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497302
Contract reference
AGRICULTURA-2020-00539
Contract description:
ADQUISICION DE IMPRESORA
Type of Contract
Goods
Contract Start:
11/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2021 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-2020-0244
Request Title
ADQUISICION DE IMPRESORA
Description
ADQUISICION DE IMPRESORA, PARA SER UTILIZADA EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA.
Business Operation
DIGERA
Reply Reference
OFERTA SYSEG 2_EXT
Type of Contract
GoodsDominicana
Contract Value
30,444 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
11/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2021 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1055627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,800.00
0.00
4,644.00
0.00
33,793.77
30,444.00
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA
1
UD
33,793.77
25,800
25,800.00
0.00
18
4,644.00
0.00
33,793.77
30,444.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_12_30_09_20_01.pdf
2020_12_30_09_20_01.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2020_1_25 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
33,793.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
33,793.77
DOP
----
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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
1
1
33,793.77
DOP
Vencido
2020_12_28_12_37_55.pdf