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.446062   Contract reference AGRICULTURA-2020-00112   Contract description: ADQUISICION DE (1) BATERIA   Type of Contract Goods   Contract Start: 04/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2020-0039   Request Title ADQUISICION DE (1) BATERIA   Description ADQUISICIÓN DE (1) BATERÍA 15/12, LA CUAL SERA UTILIZADA EN CAMIONETA NISSAN NAVARA, PLACA EL05780 ASIGNADA AL DEPARTAMENTO DE EVALUACIÓN REGISTRO Y CONTROL DE LA AGRICULTURA ORGÁNICA.   Business Operation AGRICULTURA ORGANICA   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 8,083 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.861237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,850.00 0.00 1,233.00 0.00 6,500.00 8,083.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 6,500 6,850 6,850.00 0.00 18 1,233.00 0.00 6,500.00 8,083.00   Mis observaciones:PARA SER UTILIZADA EN CAMIONETA NISSAN NAVARA, PLACA EL05780, ASIGNADA AL DEPARTAMENTO DE EVALUACIÓN REG. Y CONTROL DE LA AGRICULTURA ORGÁNICA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0039.pdf CUOTA 0039.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_7_08 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 8,083.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,083.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE (1) BATERIA 8,083.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 175 6 8,083.00  DOP Vencido CUOTA 0039.pdf 2021 2021 1 8,083.00  DOP Vencido CUOTA 0039.pdf