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.422933   Contract reference BAGRICOLA-2020-00012   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 14:00:00 ((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 BAGRICOLA-UC-CD-2020-0008   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICO   Description ADQUISICIÓN DE ELECTRODOMÉSTICO   Business Operation DIR. RELACCIONES PUBLICAS Y MERCADEO   Reply Reference ELECTRODOMESTICOS   Type of Contract GoodsDominicana   Contract Value 54,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46.610,15 0,00 8.389,83 0,00 70.000,00 54.999,98         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES,REJILLA SMALTADAS, NO FROST, ACERO INOXIDABLE 1 UD 35.050 22.203,38 22.203,38 0,00 18 3.996,61 0,00 35.050,00 26.199,99         2 52161505 - Televisores 2.6.2.1.01 TELEVISOR SMART TV,4K, HDR DE 50 PULGADA 1 UD 34.950 24.406,77 24.406,77 0,00 18 4.393,22 0,00 34.950,00 28.799,99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion-BAGRICOLA-2020-00012.pdf Acta de adjudicacion-BAGRICOLA-2020-00012.pdf Download CUOTA A COMPROMETER-BAGRICOLA-2020-00012.pdf CUOTA A COMPROMETER-BAGRICOLA-2020-00012.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2020_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,050.00  DOP ---- View 2.6.2.1.01 34,950.00  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 2020/12 1 70,000.00  DOP Vencido CERTIFICACION DE FONDO-BAGRICOLA-UC-CD-2020-0008.pdf