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.703087   Contract reference BAGRICOLA-2022-00206   Contract description: ADQUISICIÓN HEADSET USB PARA PC   Type of Contract Goods   Contract Start: 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 15:00:00 ((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 BAGRICOLA-UC-CD-2022-0137   Request Title ADQUISICIÓN HEADSET USB PARA PC   Description ADQUISICIÓN DE VEINTE (20) HEADSET USB PARA PC, PARA USO DE LA DIRECCION DE INFORMATICA   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference ADQUISICIÓN HEADSET USB PARA PC_EXT   Type of Contract GoodsDominicana   Contract Value 38,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.1499203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,203.39 0.00 5,796.61 0.00 38,600.00 38,000.00         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 HEADSET 20 UD 1,930 1,610.17 32,203.39 0.00 18 5,796.61 0.00 38,600.00 38,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-UC-CD-2022-0137_Adjudicación.pdf BA-UC-CD-2022-0137_Adjudicación.pdf Download BA-UC-CD-2022-0137_Cuota_comprometer_194.pdf BA-UC-CD-2022-0137_Cuota_comprometer_194.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2022_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 38,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN HEADSET USB PARA PC 38,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-194 1 38,000.00  DOP Vencido BA-UC-CD-2022-0137_Cuota_comprometer_194.pdf