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.455913   Contract reference BAGRICOLA-2020-00030   Contract description: ADQUISICIÓN DE UNA BATERÍA PARA VEHÍCULO DE MOTOR, REF. 15-12   Type of Contract Goods   Contract Start: 07/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 15:00:00 ((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 BAGRICOLA-UC-CD-2020-0022   Request Title ADQUISICIÓN DE UNA BATERÍA PARA VEHÍCULO DE MOTOR, REF. 15-12   Description ADQUISICIÓN DE UNA BATERÍA PARA VEHÍCULO DE MOTOR, REF. 15-12   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE UNA BATERÍA PARA VEHÍCULO DE MOTOR,   Type of Contract GoodsDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.952802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.500,00 0,00 990,00 0,00 6.500,00 6.490,00         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 25173901 - Ignición 2.3.9.6.01 BATERÍA PARA VEHÍCULO DE MOTOR REF 15-12 1 UD 6.500 5.500 5.500,00 0,00 18 990,00 0,00 6.500,00 6.490,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2020_6_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,500.00  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 2020/31 1 6,500.00  DOP Vencido oferta economica de comercial santa.pdf