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.372702   Contract reference BAGRICOLA-2019-00079   Contract description: ADQ. PLANTA ELÉCTRICA 20KW PARA LA OFICINA DE LA DESCUBIERTA.   Type of Contract Goods   Contract Start: 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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-2019-0021   Request Title ADQ. PLANTA ELECTRICA 20KW PARA LA OFICINA DE LA DESCUBIERTA.   Description ADQ. PLANTA ELECTRICA 20KW PARA LA OFICINA DE LA DESCUBIERTA, PROV. INDEPENDENCIA.-   Business Operation SUB-ADMINISTRACIÓN   Reply Reference ADQ. PLANTA ELECTRICA 20KW PARA LA OFICINA DE LA D   Type of Contract GoodsDominicana   Contract Value 672,624.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((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.769004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,021.00 0.00 102,603.78 0.00 651,076.39 672,624.78         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA 20KVA 1 UD 651,076.39 570,021 570,021.00 0.00 18 102,603.78 0.00 651,076.39 672,624.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN-CM-2019-0021.pdf ACTA ADJUDICACIÓN-CM-2019-0021.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_01_09 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER 76.pdf CERTIFICADO CUOTA A COMPROMETER 76.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 651,076.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 651,076.39  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 2019-80 1 651,076.39  DOP Vencido BA-DAF-CM-2019-0021-CEF.pdf