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.425097   Contract reference AGRICULTURA-2020-00102   Contract description: ADQUISICIÓN DE PIEZAS PARA MAQUINARIA PESADA   Type of Contract Goods   Contract Start: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2020 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 AGRICULTURA-UC-CD-2020-0042   Request Title ADQUISICION DE PIEZAS PARA MAQUINARIA PESADA   Description ADQUISICIÓN DE PIEZAS PARA SER USADAS EN LA MAQUINARIA PESADA RETRO-EXCAVADORA MARCA CATERPILLAR MODELO 320 DEL AÑO 2018, FICHA 208, PERTENECIENTE AL MINISTERIO DE AGRICULTURA. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES UEPI.   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference oferta imca_EXT   Type of Contract GoodsDominicana   Contract Value 36,614.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2020 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 Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EL NÚMERO CORRECTO DE FICHA ES: 104. Catalogue Items   Back To Top     1   DO1.PCCNTR.860229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,029.32 0.00 5,585.28 0.00 58,567.68 36,614.60         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 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 TIP PEN PLUS 4 UD 7,320.96 6,204.21 24,816.84 0.00 18 4,467.03 0.00 29,283.84 29,283.87         1 22101509 - Retroexcavador(...)22101509 - Retroexcavadoras 2.6.5.3.01 TIP PEN PLUS 4 UD 7,320.96 1,553.12 6,212.48 0.00 18 1,118.25 0.00 29,283.84 7,330.73   Comentarios proveedor:DESCRIPCION CORRECTA: RETAINER GET.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_02_28_11_13_29.pdf 2020_02_28_11_13_29.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_3_21 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 58,567.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 58,567.68  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 61 61 36,614.60  DOP Vencido 2020_02_21_11_13_19.pdf