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.732102   Contract reference BAGRICOLA-2023-00048   Contract description: Adquisición de mouse inalámbricos   Type of Contract Goods   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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-2023-0016   Request Title Adquisición de mouse inalámbricos   Description Adquisición de mouse inalámbricos   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference Oferta Grupo Empresarial Ferlan, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 61,206.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((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: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1560727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,870.00 0.00 9,336.60 0.00 61,206.60 61,206.60         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalambricos 65 UD 941.64 798 51,870.00 0.00 18 9,336.60 0.00 61,206.60 61,206.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0016.pdf Cuota Comprometer 0016.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2023_7_09 p.m..Pdf Download Orden de Compras BAGRICOLA-2023-00048.pdf Orden de Compras BAGRICOLA-2023-00048.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,206.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 61,206.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mouse inalámbricos 61,206.60  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000047 1 61,206.60  DOP Vencido Cuota Comprometer 0016.pdf