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.428905   Contract reference AGRICULTURA-2020-00166   Contract description: ADQUISICIÓN DE CRISTALES PARA MAQUINARIA PESADA   Type of Contract Goods   Contract Start: 13/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 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-2020-0070   Request Title ADQUISICION DE CRISTALES PARA MAQUINARIA PESADA   Description ADQUISICIÓN DE CRISTALES CON INSTALACIÓN INCLUIDA PARA LAS RETROEXCAVADORAS MARCA CATERPILLAR SERIES CRZBN01442 Y CBR600470, FICHAS 103 Y 101, PERTENECIENTES 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 136,863.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.871135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,986.33 0.00 20,877.54 0.00 136,863.87 136,863.87         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 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 CRISTAL TRASERO CON INSTALACIÓN 1 UD 93,104.96 78,902.51 78,902.51 0.00 18 14,202.45 0.00 93,104.96 93,104.96         2 30171707 - Vidrio de segu(...)30171707 - Vidrio de seguridad 2.3.6.2.01 CRISTAL LATERAL TRASERO IZQUIERDO CON INSTALACIÓN 1 UD 43,758.91 37,083.82 37,083.82 0.00 18 6,675.09 0.00 43,758.91 43,758.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_03_12_14_29_05.pdf 2020_03_12_14_29_05.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_6_46 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 136,863.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 136,863.87  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 62 62 136,863.87  DOP Vencido 2020_03_12_10_04_53.pdf