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.788734   Contract reference BAGRICOLA-2023-00206   Contract description: ADQUISICIÓN DE MONITORES DE 22, 24 Y 27 PULGADAS   Type of Contract Goods   Contract Start: 24/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 14:00:00 ((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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2023-0031   Request Title ADQUISICIÓN DE MONITORES DE 22, 24 Y 27 PULGADAS   Description ADQUISICIÓN DE MONITORES DE 22, 24 Y 27 PULGADAS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference adquisicion de equipos MONITORES alteknativa2   Type of Contract GoodsDominicana   Contract Value 696,433.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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   Back To Top     1   DO1.PCCNTR.1681019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 590.197,68 0,00 106.235,57 0,00 639.700,00 696.433,25         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 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE COMPUTADOR DE 27 PULGADAS 1 UD 14.524,88 9.708,47 9.708,47 0,00 18 1.747,52 0,00 14.524,88 11.455,99         2 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE COMPUTADOR DE 24 PULGADAS 24 UD 14.255 11.948,31 286.759,44 0,00 18 51.616,70 0,00 342.120,00 338.376,14         3 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR DE COMPUTADORA DE 22 17 UD 7.881,36 8.214,41 139.644,97 0,00 18 25.136,09 0,00 133.983,12 164.781,06         4 43211902 - Paneles o moni(...)43211902 - Paneles o monitores de pantalla de cristal líquido lcd 2.6.1.3.01 MONITOR MICROSOF INALAMBRICO 20 UD 7.453,6 7.704,24 154.084,80 0,00 18 27.735,26 0,00 149.072,00 181.820,06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2023-0031-ACTA DE ADJUDICACION (2).pdf BAGRICOLA-DAF-CM-2023-0031-ACTA DE ADJUDICACION (2).pdf Download BAGRICOLA-DAF-CM-2023-0031-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2023-0031-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_8_17 p.m..Pdf Download BAGRICOLA-DAF-CM-2023-0031-ORDEN DE COMPRAS.pdf BAGRICOLA-DAF-CM-2023-0031-ORDEN DE COMPRAS.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 696,433.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 696,433.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MONITORES DE 22, 24 Y 27 PULGADAS 696,433.25  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/0031 1 696,433.00  DOP Vencido BAGRICOLA-DAF-CM-2023-0031-CUOTA A COMPROMETER.pdf