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.438654   Contract reference AGRICULTURA-2020-00146   Contract description: ADQUISICIÓN DE BATERÍAS PARA CAMIONES   Type of Contract Goods   Contract Start: 29/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2021 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-2020-0056   Request Title ADQUISICIÓN DE BATERÍAS PARA CAMIONES   Description ADQUISICIÓN DE BATERÍAS PARA SER UTILIZADAS EN LOS CAMIONES TANQUEROS CABEZOTE MARCA HYUNDAI MODELO HD65 DEL AÑO 2018, PLACA#L393694 Y CAMIÓN MARCA MITSUBISHI FUSO MODELO CANTER FE83CE6L DEL AÑO 2020, PLACA#L402161, PERTENECIENTES AL MINISTERIO DE AGRICULTURA AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference oferta gomargos_EXT   Type of Contract GoodsDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 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.868601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 25,600.00 29,264.00         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 BATERÍA 15/12 DE CABEZOTE 4 UD 6,400 6,200 24,800.00 0.00 18 4,464.00 0.00 25,600.00 29,264.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_04_27_10_58_59.pdf 2020_04_27_10_58_59.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2020_3_13 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 25,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,600.00  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 210 1307 25,600.00  DOP Vencido 2020_03_05_15_36_01.pdf