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.382621   Contract reference BAGRICOLA-2019-00086   Contract description: ADQUISICIÓN DE ESCALERAS   Type of Contract Goods   Contract Start: 16/10/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2019-0063   Request Title ADQUISICIÓN DE ESCALERAS   Description ADQUISICIÓN DE ESCALERAS TIPO TIJERA EN FIBRA DE VIDRIO, PARA USO DE LA SECCIÓN DE MANTENIMIENTO.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE ESCALERA_EXT   Type of Contract GoodsDominicana   Contract Value 13,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2019 14:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,677.97 0.00 2,102.03 0.00 14,000.00 13,780.00         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 30161907 - Escaleras 2.6.9.6.01 ESCALERA TIPO TIJERA EN FIBRA DE VIDRIO TAMAÑO 8 Y 6 PIES 2 UD 7,000 5,838.99 11,677.97 0.00 18 2,102.03 0.00 14,000.00 13,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN-CD-2019-0063.pdf ACTA ADJUDICACIÓN-CD-2019-0063.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_03_17 p.m..Pdf Download CUOTA A COMPROMETER 85.pdf CUOTA A COMPROMETER 85.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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 14,000.00  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 2019-105 1 14,000.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS 105.pdf