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.672820   Contract reference AGRICULTURA-2022-00616   Contract description: ADQUISICION EQUIPOS INFORMATICOS   Type of Contract Goods   Contract Start: 31/10/2022 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0157   Request Title ADQUISICION EQUIPOS INFORMATICOS   Description ADQUISICION EQUIPOS INFORMATICOS, PARA SER UTILIZADOS EN EL AREA ADMINISTRATIVA E IMPLEMENTACION DE TRATADOS AGRICOLAS Y AREA DE INFORMATICA DE LA OTCA. ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA OTCA.   Business Operation OTCA   Reply Reference OFERTA TECNICA Y ECONOMICA PARA EL PROCESO AGRICUL   Type of Contract GoodsDominicana   Contract Value 7,499.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/10/2022 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 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 614 Catalogue Items   Back To Top     1   DO1.PCCNTR.1432035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.84 0.00 1,144.05 0.00 8,248.20 7,499.89         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         43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 ROUTER INALAMBRICO 1 UD 6,478.2 5,084.74 5,084.74 0.00 18 915.25 0.00 6,478.20 5,999.99         43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 CABLE DE REDES UPT (100 PIES) 100 DOC 17.7 12.71 1,271.10 0.00 18 228.80 0.00 1,770.00 1,499.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA IPARRA DEL CARIBE.pdf CUOTA IPARRA DEL CARIBE.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_1_24 p.m..Pdf Download ACTA ADJUDICACION 111.pdf ACTA ADJUDICACION 111.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 7,499.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 7,499.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS INFORMATICOS 7,499.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 312 1 7,499.89  DOP Vencido CUOTA IPARRA DEL CARIBE.pdf