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.397444   Contract reference AGRICULTURA-2019-00709   Contract description: ADQUISICIÓN DE MAQUINAS SOPLADORAS Y DESBROZADORAS   Type of Contract Goods   Contract Start: 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0349   Request Title ADQUISICIÓN DE MAQUINAS SOPLADORAS Y DESBROZADORA   Description ADQUISICIÓN DE MAQUINAS SOPLADORAS Y DESBROZADORA PARA SER UTILIZADAS EN EL DEPARTAMENTO ADMINISTRATIVO (SERVICIOS GENERALES)   Business Operation ADMINISTRATIVO   Reply Reference OFERTA BOSQUESA_EXT   Type of Contract GoodsDominicana   Contract Value 89,913.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,198.00 0.00 13,715.64 0.00 89,913.64 89,913.64         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 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 MAQUINAS SOPLADORAS 2 UD 28,525.32 24,174 48,348.00 0.00 18 8,702.64 0.00 57,050.64 57,050.64         2 23151602 - Trituradoras 2.6.5.2.01 MAQUINA DESBROZADORA 1 UD 32,863 27,850 27,850.00 0.00 18 5,013.00 0.00 32,863.00 32,863.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img179.pdf img179.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_6_09 PM.Pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_6_10 PM.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 89,913.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 57,050.64  DOP ---- View 2.6.5.2.01 32,863.00  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 546 1 89,913.64  DOP Vencido img090.pdf