1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541187
Contract reference
AGRICULTURA-2021-00325
Contract description:
ADQUISICION CONTROL DE ACCESO CON CERRADURA ELECTRICA
Type of Contract
Goods
Contract Start:
28/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2021 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-2021-0143
Request Title
ADQUISICION CONTROL DE ACCESO CON CERRADURA ELECTRICA
Description
ADQUISICION CONTROL DE ACCESO CON CERRADURA ELECTRICA, PARA LA PUERTA PRINCIPAL Y CONFIGURACION DE LAS TARJETAS DEL CONTROL DE ASISTENCIA, DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA.
Business Operation
OTCA
Reply Reference
OFERTA ESPARTIMP_EXT
Type of Contract
GoodsDominicana
Contract Value
17,995 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
28/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1166501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,250.00
0.00
2,745.00
0.00
17,995.00
17,995.00
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
25111703 - Barcos de muni
(...)
25111703 - Barcos de munición
2.6.6.1.01
ADQUISICION CONTROL DE ACCESO CON CERRADURA ELECTRICA
1
UD
17,995
15,250
15,250.00
0.00
18
2,745.00
0.00
17,995.00
17,995.00
Mis observaciones:
PARA LA PUERTA PRINCIPAL Y CONFIGURACION DE LAS TARJETAS DE ACCESO DEL CONTROL DE ASISTENCIAS, DE LA OFICINA DE TRATADOS COMERCIALES (OTCA)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_07_15_07_54_28.pdf
2021_07_15_07_54_28.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/7/2021_11_59 a.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
17,995.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.1.01
17,995.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
133
ADQUISICION CONTROL DE ACCESO CON CERRADURA ELECTRICA
17,995.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
133
1
17,995.00
DOP
Vencido
2021_07_15_07_54_28.pdf