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.423252   Contract reference AGRICULTURA-2019-00630   Contract description: ADQUISICION DE MATERIALES Y ACCESORIOS PARA VEHICULO   Type of Contract Goods   Contract Start: 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2019-0335   Request Title ADQUISICION DE MATERIALES Y ACCESORIOS PARA VEHICULO   Description ADQUISICION DE MATERIALES Y ACCESORIOS PARA VEHICULO, PARA SER UTILIZADOS EN LA SECCION DE VEHICULOS Y PLACAS DEL DEPARTAMENTO ADMINISTRATIVO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA GOMARGOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 135,983.2 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 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,240.00 0.00 20,743.20 0.00 135,157.20 135,983.20         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 ARRANCADOR DE BATERIA PORTATIL PARA VEHICULO 1 UD 44,781 37,950 37,950.00 0.00 18 6,831.00 0.00 44,781.00 44,781.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE PEQUEÑO PARA VEHICULO 1 UD 7,552 6,400 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         3 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 PORTA LLAVE GRANDE CERRADO, CON CAPACIDAD PARA 100 LLAVES O MAS. (CAJA DE METAL) 2 UD 10,738 9,100 18,200.00 0.00 18 3,276.00 0.00 21,476.00 21,476.00         4 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.01 UNA SOGA (10 LIBRA DE MEDIA PULGADA) 1 UD 3,776 3,900 3,900.00 0.00 18 702.00 0.00 3,776.00 4,602.00         5 52121513 - Cobertores 2.3.2.2.01 LONA DE 14 PIES (NO PLASTICA) 1 UD 36,922.2 31,290 31,290.00 0.00 18 5,632.20 0.00 36,922.20 36,922.20         6 55121504 - Etiquetas para(...)55121504 - Etiquetas para llaves 2.3.9.9.01 IDENTIFICADORES DE LLAVES 1,000 UD 20.65 17.5 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0335.pdf CUOTA 0335.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_7_57 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 135,157.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 44,781.00  DOP ---- View 2.6.5.2.01 7,552.00  DOP ---- View 2.3.9.9.04 21,476.00  DOP ---- View 2.3.9.9.01 24,426.00  DOP ---- View 2.3.2.2.01 36,922.20  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 471 1 135,157.20  DOP Vencido APROPIACION 0335.pdf