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.555191   Contract reference BAGRICOLA-2021-00066   Contract description: ADQUISICIÓN DE TARJETA DE RED Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0030   Request Title ADQUISICION DE TARJETA DE RED Y OTROS MATERIALES   Description ADQUISICION DE TARJETA DE RED Y OTROS MATERIALES   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICION DE TARJETA DE RED Y OTROS MATERIALES_E   Type of Contract GoodsDominicana   Contract Value 48,812.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1197718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41.366,61 0,00 7.445,99 0,00 48.900,00 48.812,60         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 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 TARJETAS DE RED GRAFICA RADEON 550X, 4GB-LOW PROFILE 1 UD 22.350 20.349,66 20.349,66 0,00 18 3.662,94 0,00 22.350,00 24.012,60         2 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 MEMORIA RAM 1X16GBDDR4-2666MHZ 2 UD 9.600 6.779,66 13.559,32 0,00 18 2.440,68 0,00 19.200,00 16.000,00         3 43201531 - Tarjetas de ca(...)43201531 - Tarjetas de captura de video 2.3.9.2.01 DISCO DURO SSD 2,5-1 TB 1 UD 7.350 7.457,63 7.457,63 0,00 18 1.342,37 0,00 7.350,00 8.800,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2021-0030-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2021-0030-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2021_1_18 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 48,812.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 24,012.60  DOP ---- View 2.3.9.2.01 24,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TARJETA DE RED Y OTROS MATERIALES 48,812.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021/000069 1 48,812.60  DOP Vencido BAGRICOLA-UC-CD-2021-0030-CUOTA A COMPROMETER.pdf (View History)