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.800108   Contract reference BAGRICOLA-2023-00216   Contract description: Adquisición de accesorios tecnológicos para plataformas   Type of Contract Goods   Contract Start: 30/11/2023 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 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-2023-0155   Request Title Adquisición de accesorios tecnológicos para plataformas   Description Adquisición de accesorios tecnológicos para plataformas   Business Operation DIRECCION TECNOLOGIA DE LA INFORMACION   Reply Reference Oferta Centroxpert STE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 61,426.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 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.1684004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,056.68 0.00 9,370.21 0.00 61,426.90 61,426.89         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 52161514 - Audífonos 2.3.9.8.02 Audifonos con microfono, color negro, internet clear chat confort USB, con noise cancelation 25 UD 1,980.74 1,678.59 41,964.75 0.00 18 7,553.66 0.00 49,518.50 49,518.41         2 43191609 - Teléfonos de d(...)43191609 - Teléfonos de diadema 2.3.9.8.01 Soporte para monitor doble, 13-32'', inclinacion de 90 grados, 80KG/17.6LB peso maximo 5 UD 2,381.68 2,018.39 10,091.93 0.00 18 1,816.55 0.00 11,908.40 11,908.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0155.pdf Cuota Comprometer 0155.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_3_02 p.m..Pdf Download Orden de Compra BAGRICOLA-2023-00216.pdf Orden de Compra BAGRICOLA-2023-00216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,426.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 11,908.48  DOP ---- View 2.3.9.8.02 49,518.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de accesorios tecnológicos para plataformas 61,426.89  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000209 1 61,426.90  DOP Vencido Cuota Comprometer 0155.pdf