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.424255   Contract reference DGAP-2020-00125   Contract description: Adquisición de Mantenedores de Carga   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 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 DGAP-UC-CD-2020-0096   Request Title Adquisicion de Mantenedores de Carga   Description Adquisicion de Mantenedores de Carga   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference Tecnología Agrícola Avanzada Tecnagra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,019.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-085-2020 D/F 29/01/2020, D/IYM-137-2020 D/F 12/02/2020,D/C 30-02-20 D/F 07/01/2020 COT: DGA2001 D/F 06/02/2020 Para ser utilizado por el Departamento de Ingenieria y Mantenimiento. cred Catalogue Items   Back To Top     1   DO1.PCCNTR.857540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,135.00 0.00 4,884.30 0.00 27,135.00 32,019.30         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 Mantenedores de carga IMPUT 80-250 vac/ 50-60hz/ output 24 vdc 4 UD 5,400 5,400 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 mantenedores de carga IMPUT 80-250 vac/50-60hz/ output 12 vdc 1 UD 5,535 5,535 5,535.00 0.00 18 996.30 0.00 5,535.00 6,531.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap mantenedora.pdf cap mantenedora.pdf Download ccc mantenedora.pdf ccc mantenedora.pdf Download fondos mantenedora.pdf fondos mantenedora.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_3_52 p.m..Pdf Download 2020 00125 TECNOLOGIA AGRICOLA.pdf 2020 00125 TECNOLOGIA AGRICOLA.pdf Download TECNOLOGIA AGRICOLA.pdf TECNOLOGIA AGRICOLA.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 27,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 27,135.00  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 2020 SEP-2020-0267 1 32,000.00  DOP Vencido cap mantenedora.pdf