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.405784   Contract reference AGRICULTURA-2019-00594   Contract description: ADQUISICIÓN DE INVERSOR Y BATERÍAS   Type of Contract Goods   Contract Start: 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2020 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 AGRICULTURA-UC-CD-2019-0322   Request Title ADQUISICIÓN DE INVERSOR Y BATERÍAS   Description ADQUISICIÓN DE INVERSOR Y BATERÍAS PARA SER UTILIZADOS EN LA OFICINA DEL PROYECTO RECUPERACIÓN DE LOS RECURSOS NATURALES.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTAS LH INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 46,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,449.15 0.00 7,100.85 0.00 46,550.00 46,550.00         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 32121705 - Inversores 2.6.5.6.01 INVERSOR DE 3.0 KILOS 1 UD 16,350 17,584.75 17,584.75 0.00 18 3,165.26 0.00 16,350.00 20,750.01         2 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 BATERÍAS DE 6 V 4 UD 7,550 5,466.1 21,864.40 0.00 18 3,935.59 0.00 30,200.00 25,799.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img051.pdf img051.pdf Download Contract Technical Document Mappings Orden de Compras_27/09/2019_07_08 p.m..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 46,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 46,550.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 210 1 46,550.00  DOP Vencido img045.pdf