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.424015   Contract reference AGRICULTURA-2020-00073   Contract description: ADQUISICIÓN DE BATERÍAS CON INSTALACIÓN INCLUIDA.   Type of Contract Goods   Contract Start: 24/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0027   Request Title ADQUISICIÓN DE BATERÍAS CON INSTALACIÓN INCLUIDA.   Description ADQUISICIÓN DE BATERÍAS CON INSTALACIÓN INCLUIDA PARA EL GENERADOR DE EMERGENCIA NÚMERO DOS (2) QUE ENERGIZA LA SEDE PRINCIPAL DEL MINISTERIO DE AGRICULTURA.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Oferta Tecnicaribe_EXT   Type of Contract GoodsDominicana   Contract Value 40,730.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 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.854720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,517.76 0.00 6,213.20 0.00 40,730.96 40,730.96         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERÍAS EXI-17/12 DE TORNILLOS CON SERVICIO DE INSTALACIÓN INCLUIDA. 4 UD 10,182.74 8,629.44 34,517.76 0.00 18 6,213.20 0.00 40,730.96 40,730.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_02_13_13_48_32.pdf 2020_02_13_13_48_32.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,730.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,730.96  DOP ---- View Payment Calendar ID Description Value Month Year 95   ADQUISICIÓN DE BATERÍAS CON INSTALACIÓN INCLUIDA. 40,730.96  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0210 95 40,730.96  DOP Vencido 2020_02_13_13_48_32.pdf