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.526186   Contract reference AGRICULTURA-2020-00532   Contract description: ADQUISICION ADAPTADORES DE RED USB   Type of Contract Goods   Contract Start: 26/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 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-2020-0241   Request Title ADQUISICION ADAPTADORES DE RED USB   Description ADQUISICION ADAPTADORES DE RED USB, PARA SER UTILIZADOS EN LAS DIFERENTES AREAS DE ESTE MINISTERIO.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference PB2020122201 ADAPTADOR USB-RED AGRICULTURA   Type of Contract GoodsDominicana   Contract Value 8,140.23 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 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,898.50 0.00 1,241.73 0.00 9,624.93 8,140.23         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 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 ADAPTADORES DE RED USB 7 UD 1,374.99 985.5 6,898.50 0.00 18 1,241.73 0.00 9,624.93 8,140.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ADAPTADORES.pdf CUOTA ADAPTADORES.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2021_1_46 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 8,140.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,140.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ADAPTADORES DE RED USB 8,140.23  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2198 1 8,140.23  DOP Vencido CUOTA ADAPTADORES.pdf