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.576637
Contract reference
AGRICULTURA-2021-00673
Contract description:
ADQUISICION DE TELEVISOR
Type of Contract
Goods
Contract Start:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 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-2021-0294
Request Title
ADQUISICION DE TELEVISOR
Description
ADQUISICION DE TELEVISOR PARA SER UTILIZADA EN EL DESPACHO DEL MINISTRO
Business Operation
DESPACHO
Reply Reference
OFERTA FL&M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,742.2 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
30/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 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.1245643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,290.00
0.00
5,452.20
0.00
35,742.20
35,742.20
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
52161505 - Televisores
2.6.1.4.01
TELEVISOR SMART TV DE 42 PULGADAS
1
UD
35,742.2
30,290
30,290.00
0.00
18
5,452.20
0.00
35,742.20
35,742.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20211125_001.pdf
20211125_001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2021_7_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2021_7_43 p.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
35,742.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
35,742.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TELEVISOR
35,742.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
143
1
35,742.20
DOP
Vencido
20211125_001.pdf
2022
2022
1
35,742.20
DOP
Vencido
20211125_001.pdf