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.816288   Contract reference BAGRICOLA-2023-00189   Contract description: Adquisición de brazos para soporte de dos monitores   Type of Contract Goods   Contract Start: 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0114   Request Title Adquisición de brazos para soporte de dos monitores   Description Adquisición de brazos para soporte de dos monitores   Business Operation DIRECCION DE CIBERSEGURIDAD   Reply Reference Oferta Glodinet, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 21,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1667920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18.200,00 0,00 3.276,00 0,00 21.476,00 21.476,00         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.3.9.8.02 Brazos para monitor dual de hasta 32'' 7 UD 3.068 2.600 18.200,00 0,00 18 3.276,00 0,00 21.476,00 21.476,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0114.pdf Cuota Comprometer 0114.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_7_01 p.m..Pdf Download Orden de Compra BAGRICOLA-2023-00189.pdf Orden de Compra BAGRICOLA-2023-00189.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 21,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de brazos para soporte de dos monitores 21,476.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000185 1 21,476.00  DOP Vencido Cuota Comprometer 0114.pdf