ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.420733
Contract reference	AGRICULTURA-2019-00683
Contract description:	ADQUISICIÓN CORTINAS BLACKOUT
Type of Contract	Goods
Contract Start:	14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AGRICULTURA-UC-CD-2019-0350
Request Title	ADQUISICIÓN DE CORTINAS BLACKOUT
Description	ADQUISICIÓN DE CORTINAS BLACKOUT PARA SER USADAS EN EL DEPARTAMENTO DE ANÁLISIS Y GESTIÓN OPERATIVA
Business Operation	CONTROL Y REVISION
Reply Reference	Ministerio Agricultura
Type of Contract	GoodsDominicana
Contract Value	88,664.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/02/2020 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.787516 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
75,139.00	0.00	13,525.02	0.00	88,664.02	88,664.02

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

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 3.18 X 1.02

11,103

9,450

9,450.00

0.00

1,701.00

0.00

11,103.00

11,151.00

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 0.78 X 1.02

3,260

4,055

4,055.00

0.00

729.90

0.00

3,260.00

4,784.90

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 1.26 X 1.02

4,720

3,885

3,885.00

0.00

699.30

0.00

4,720.00

4,584.30

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 4.43 X 1.02

14,690

12,880

12,880.00

0.00

2,318.40

0.00

14,690.00

15,198.40

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 5.84 X 1.02

19,250

16,800

16,800.00

0.00

3,024.00

0.00

19,250.00

19,824.00

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 4.86 X 1.02

18,999

14,070

14,070.00

0.00

2,532.60

0.00

18,999.00

16,602.60

52131601 - Persianas vene(...)

2.6.9.6.01

CORTINA 4.83 X 1.02

16,642.02

13,999

13,999.00

0.00

2,519.82

0.00

16,642.02

16,518.82

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
img109.pdf	img109.pdf	Download
Contract Technical Document Mappings	Orden de Compras_13/2/2020_3_03 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

88,664.02 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.9.6.01	88,664.02 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	535	1	88,664.02 DOP	Vencido	img093.pdf