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.627613   Contract reference AGRICULTURA-2022-00246   Contract description: Adquisición Una (1) Impresora y Una (1) Laptop   Type of Contract Goods   Contract Start: 03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2022-0128   Request Title Adquisición Una (1) Impresora y Una (1) Laptop   Description Adquisición Una (1) Impresora y Una (1) Laptop, para ser utilizadas en la SubZona Agropecuaria de Villa Mella.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA ECONÓMICA SOLUCIONES CORPORATIVAS_EXT   Type of Contract GoodsDominicana   Contract Value 84,989.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,025.00 0.00 0.00 12,964.50 84,989.50 84,989.50         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 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 LAPTOP 1 UN 69,030 58,500 58,500.00 0.00 0.00 18 10,530.00 69,030.00 69,030.00         2 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 IMPRESORA 1 UN 15,959.5 13,525 13,525.00 0.00 0.00 18 2,434.50 15,959.50 15,959.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_5_28 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 84,989.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 84,989.50  DOP ---- View Payment Calendar ID Description Value Month Year 3441   transferencia 84,989.50  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3441 1 84,989.50  DOP Vencido Certificado de Cuota.pdf