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.757500   Contract reference BAGRICOLA-2023-00117   Contract description: Adquisición de dos bocinas multifuncionales   Type of Contract Goods   Contract Start: 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0060   Request Title Adquisición de dos bocinas multifuncionales   Description Adquisición de dos bocinas multifuncionales   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference Oferta Centroxpert STE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 21,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1609123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,474.58 0.00 3,325.42 0.00 21,800.00 21,800.00         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 52161512 - Altoparlantes 2.6.2.1.01 Bocina de 15'' con micrófono, portátil, batería de 120W 2 UD 10,900 9,237.29 18,474.58 0.00 18 3,325.42 0.00 21,800.00 21,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2023_6_37 p.m..Pdf Download Cuota Comprometer 0060.pdf Cuota Comprometer 0060.pdf Download Orden de Compras BAGRICOLA-2023-00117.pdf Orden de Compras BAGRICOLA-2023-00117.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 21,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 21,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de dos bocinas multifuncionales 21,800.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000106 1 21,800.00  DOP Vencido Cuota Comprometer 0060.pdf