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.652421   Contract reference AGRICULTURA-2022-00471   Contract description: ADQUISICION CARGADOR PARA LAPTOP   Type of Contract Goods   Contract Start: 30/08/2022 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-2022-0247   Request Title ADQUISICION CARGADOR PARA LAPTOP   Description ADQUISICION CARGADOR PARA LAPTOP, PARA SER UTILIZADO EN LA DIRECCION DE TRATADOS COMERCIALES (OTCA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA   Business Operation OTCA   Reply Reference OFERTA SUPLIORME, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,978.13 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 20/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1403401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,218.75 0.00 759.38 0.00 4,978.13 4,978.13         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 CARGADOR PARA LAPTOP 1 UD 4,978.13 4,218.75 4,218.75 0.00 18 759.38 0.00 4,978.13 4,978.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_18_08_44_27.pdf 2022_08_18_08_44_27.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2022_12_47 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 4,978.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 4,978.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CARGADOR PARA LAPTOP 4,978.13  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 237 1 4,978.13  DOP Vencido 2022_08_18_08_44_27.pdf