1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778252
Contract reference
BAGRICOLA-2023-00171
Contract description:
ADQUISICION DE MONITORES (TV SMART)
Type of Contract
Goods
Contract Start:
22/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
BAGRICOLA-DAF-CM-2023-0020
Request Title
ADQUISICION DE MONITORES (TV SMART)
Description
ADQUISICION DE MONITORES (TV SMART)
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
BAGRICOLA-DAF-CM-2023-0020
Type of Contract
GoodsDominicana
Contract Value
244,370 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 14:00:00
((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
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1
DO1.PCCNTR.1657320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207.093,22
0,00
37.276,78
0,00
315.000,00
244.370,00
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
52161505 - Televisores
2.6.2.1.01
MONITORES (TV SMARTS)
7
UD
41.500
28.792,37
201.546,61
0,00
18
36.278,39
0,00
290.500,00
237.825,00
2
52161505 - Televisores
2.6.2.1.01
BASE PARA TELEVISOR
7
UD
3.500
792,37
5.546,61
0,00
18
998,39
0,00
24.500,00
6.545,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
BAGRICOLA-DAF-CM-2023-0020-ACTA DE ADJUDICACION.pdf
BAGRICOLA-DAF-CM-2023-0020-ACTA DE ADJUDICACION.pdf
Download
BAGRICOLA-DAF-CM-2023-0020-CUOTA A COMPROMETER.pdf
BAGRICOLA-DAF-CM-2023-0020-CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/9/2023_4_19 p.m..Pdf
Download
ORDEN DE COMPRAS DE LA EMPRESA EL PRIMO.pdf
ORDEN DE COMPRAS DE LA EMPRESA EL PRIMO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,370.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
244,370.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MONITORES (TV SMART)
244,370.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023/000163
1
244,370.00
DOP
Vencido
BAGRICOLA-DAF-CM-2023-0020-ACTA DE ADJUDICACION.pdf