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.515310   Contract reference BAGRICOLA-2021-00021   Contract description: ADQUISICIÓN DE ACCESORIOS FOTOGRÁFICOS   Type of Contract Goods   Contract Start: 08/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 14:00:00 ((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-2021-0009   Request Title ADQUISICIÓN DE ACCESORIOS FOTOGRÁFICOS   Description ADQUISICIÓN DE ACCESORIOS FOTOGRÁFICOS   Business Operation DIR. RELACCIONES PUBLICAS Y MERCADEO   Reply Reference ADQUISICIÓN DE ACCESORIOS FOTOGRÁFICOS_EXT   Type of Contract GoodsDominicana   Contract Value 93,987.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 14:00:00 ((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.1109111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79.650,23 0,00 14.337,04 0,00 93.100,00 93.987,27         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 45121503 - Cámaras desech(...)45121503 - Cámaras desechables 2.6.2.3.01 TARJETA DE VIDEO DE 128 GB(TOUCH-G SERIE SDXC UHS-II TARJETA DE 128 GB,V90,CL10,U3, MAX R 300MB/S, W299MB/S(SF-G128T/T1 2 UD 18.101 14.365,73 28.731,46 0,00 18 5.171,66 0,00 36.202,00 33.903,12         2 45121503 - Cámaras desech(...)45121503 - Cámaras desechables 2.6.2.3.01 TARJETA FOTOGRAFICA DE 128GB 1000X 2 UD 3.500 5.430,53 10.861,06 0,00 18 1.954,99 0,00 7.000,00 12.816,05         3 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO EXTERNO ESTADO SOLIDO DE 2TB 2 UD 19.924 17.402,53 34.805,06 0,00 18 6.264,91 0,00 39.848,00 41.069,97         4 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 PILAS RECARGABLES 4/1 5 UD 2.010 1.050,53 5.252,65 0,00 18 945,48 0,00 10.050,00 6.198,13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2021-0009-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2021-0009-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2021-0009-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2021-0009-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_3_24 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 93,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.3.01 43,202.00  DOP ---- View 2.3.9.2.01 39,848.00  DOP ---- View 2.3.9.6.01 10,050.00  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 2021 2021/17 1 93,100.00  DOP Vencido BAGRICOLA-UC-CD-2021-0009-CERTIFICACION DE CUOTA A COMPROMETER.pdf