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.576017   Contract reference AGRICULTURA-2021-00667   Contract description: REPARACION DE TV DE 55 PULGADAS   Type of Contract Services   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-2021-0286   Request Title REPARACION DE TV DE 55 PULGADAS   Description REPARACION DE TV DE 55 PULGADAS, PARA SER UTILIZADA EN LA OFICINA DEL DIRECTOR DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTE SERVICIOS SERA PAGADO CON LOS FONDOS DE LA OTCA   Business Operation OTCA   Reply Reference OFERTA RADIOCENTRO, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 10,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.00 0.00 1,677.96 0.00 10,999.96 10,999.96         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 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 REPARACION DE TELEVISION LCD DE 55 PULG., 1 UD 4,509.96 3,822 3,822.00 0.00 18 687.96 0.00 4,509.96 4,509.96   Mis observaciones:SERIE 1809ELE137844G00143 Comentarios proveedor:SEIS (6) TIRILLA LED TV-DS-4C-LB490SXM2J (01J)             1 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.2.05 MANO DE OBRA 1 UD 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00   Mis observaciones:SERIE 1809ELE137844G00143     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_24_08_41_27.pdf 2021_11_24_08_41_27.pdf Download Contract Technical Document Mappings Orden de Servicio_24/11/2021_12_43 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 10,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.05 10,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION DE TV DE 55 PULGADA 10,999.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 324 1 10,999.96  DOP Vencido 2021_11_24_08_41_27.pdf