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.896215   Contract reference BAGRICOLA-2024-00131   Contract description: Adquisición de pantallas y equipos tecnológicos   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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-DAF-CD-2024-0099   Request Title Adquisición de pantallas y equipos tecnológicos   Description Adquisición de pantallas y equipos tecnológicos   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Oferta Grupo Empresarial Ferlan, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 160,986.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((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.1901423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,429.00 0.00 24,557.22 0.00 160,986.22 160,986.22         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 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Smart TV 55'' 4k ultra HD 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00         2 43191603 - Cables de exte(...)43191603 - Cables de extensión para teléfonos 2.3.9.8.01 Monitor 1080P 7 UD 17,283.46 14,647 102,529.00 0.00 18 18,455.22 0.00 120,984.22 120,984.22 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_13/9/2024_7_19 p.m..Pdf Download Orden de Compra BAGRICOLA-2024-00131.pdf Orden de Compra BAGRICOLA-2024-00131.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 160,986.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 160,986.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pantallas y equipos tecnológicos 160,986.22  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000145 1 160,986.22  DOP Vencido Cuota Comprometer CD-2024-0099.pdf