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.655556   Contract reference AGRICULTURA-2022-00450   Contract description: ADQUISICION DE ESCRITORIO MODULAR CON TOPE DE CRISTAL   Type of Contract Goods   Contract Start: 29/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 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-2022-0233   Request Title ADQUISICION DE ESCRITORIO MODULAR CON TOPE DE CRISTAL   Description ADQUISICION DE ESCRITORIO MODULAR CON TOPE DE CRISTAL PARA SER UTILIZADO EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA).   Business Operation OTCA   Reply Reference OFERTA JKC TECHNOLOGY_EXT   Type of Contract GoodsDominicana   Contract Value 28,135.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,843.67 0.00 4,291.86 0.00 28,135.53 28,135.53         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 56101703 - Escritorios 2.6.1.1.01 Escritorio modular con tope de cristal 1 UD 28,135.53 23,843.67 23,843.67 0.00 18 4,291.86 0.00 28,135.53 28,135.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220809_005.pdf 20220809_005.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2022_6_58 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 28,135.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,135.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE ESCRITORIO MODULAR CON TOPE DE CRISTAL 28,135.53  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 229 1 28,135.53  DOP Vencido 20220809_005.pdf 2023 2023 1 28,135.53  DOP Vencido 2022_08_25_08_24_32.pdf