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.591046   Contract reference AGRICULTURA-2021-00507   Contract description: ADQUISICIÓN DE UNA (1) IMPRESORA   Type of Contract Goods   Contract Start: 31/12/2021 00:00:00 ((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 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-2021-0242   Request Title ADQUISICIÓN DE UNA (1) IMPRESORA   Description ADQUISICIÓN DE UNA (1) IMPRESORA, PARA SER UTILIZADA EN EL CONSEJO NACIONAL DE AGRICULTURA (CNA).   Business Operation CONSEJO NACIONAL DE AGRICULTURA   Reply Reference SUPLIORME,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,942.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 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 90 days   Contract Comments Contract Comments Comment: ESTA ORDEN SERÁ PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA Catalogue Items   Back To Top     1   DO1.PCCNTR.1217528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,544.65 0.00 6,398.04 0.00 41,942.69 41,942.69         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA. 1 UD 41,942.69 35,544.65 35,544.65 0.00 18 6,398.04 0.00 41,942.69 41,942.69 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2021_5_25 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 41,942.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,942.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA (1) IMPRESORA 41,942.69  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 27 1 41,942.69  DOP Vencido CUOTA COMPROMISO.pdf