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.453946   Contract reference AGRICULTURA-2020-00229   Contract description: Adquisicion de Switch Magnetico, para ser instalado en la motoniveladora Caterpillar 120K   Type of Contract Goods   Contract Start: 30/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2020   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-2020-0087   Request Title Adquisicion de Switch Magnetico   Description Adquisicion de Switch Magnetico para ser instalado en la Motoniveladora Caterpillar 120K, la cual esta al servicio el Depto. de Caminos Rurales   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference IMPLEMENTOS Y MAQUINARIAS IMCA_EXT   Type of Contract GoodsDominicana   Contract Value 88,128.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,684.87 0.00 13,443.28 0.00 88,128.15 88,128.15         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 25173901 - Ignición 2.3.9.6.01 Switch Magnetico 1 UD 88,128.15 74,684.87 74,684.87 0.00 18 13,443.28 0.00 88,128.15 88,128.15   Mis observaciones:Incluye: Evaluacion y Cambio     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Servicios_19/6/2020_4_27 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 88,128.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,128.15  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 212 212 88,128.15  DOP Vencido APROPIACION PRESUPUESTARIA.pdf