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.522958   Contract reference AGRICULTURA-2021-00175   Contract description: ADQUISICION DE LAPTOP.   Type of Contract Goods   Contract Start: 11/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0073   Request Title ADQUISICION DE LAPTOP.   Description ADQUISICIÓN DE LAPTOP, PARA SER UTILIZADA POR EL PROYECTO KoLFACI QUE EJECUTA EL DEPARTAMENTO DE CACO.   Business Operation DEPTO. DE CACAO   Reply Reference OFERTA DE MOLYGO_EXT   Type of Contract GoodsDominicana   Contract Value 88,249.11 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 11/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 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 120 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DEL PROGRAMA Y PROYECTOS DE LA COMISIÓN DE CACAO DEPOSITADOS PARA LA EJECUCIÓN DEL PROYECTO KoLFACI. Catalogue Items   Back To Top     1   DO1.PCCNTR.1122939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,787.38 0.00 13,461.73 0.00 88,249.10 88,249.11         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ADQUISICION DE LAPTOP, SEGUN ESPECIFICCIONES TECNICAS ANEXA. 1 UN 88,249.1 74,787.38 74,787.38 0.00 18 13,461.73 0.00 88,249.10 88,249.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd-0073.pdf cuota cd-0073.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2021_1_23 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 88,249.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 88,249.10  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 15771 210001 88,249.10  DOP Vencido apropiacion cd-0073.pdf