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.472342   Contract reference BAGRICOLA-2020-00044   Contract description: ADQUISICIÓN DE TRES MIL (3000) FUNDAS TRANSPARENTES CALIBRE 150 Y MIL QUINIENTAS (1500)CALIBRE 120.   Type of Contract Goods   Contract Start: 23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2020 13:00:00 ((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-2020-0034   Request Title ADQUISICIÓN DE TRES MIL (3000) FUNDAS TRANSPARENTES CALIBRE 150 Y MIL QUINIENTAS (1500)CALIBRE 120.   Description ADQUISICIÓN DE TRES MIL (3000) FUNDAS TRANSPARENTES CALIBRE 150 Y MIL QUINIENTAS (1500)CALIBRE 120.   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE TRES MIL (3000) FUNDAS TRANSPARENTE   Type of Contract GoodsDominicana   Contract Value 39,648 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.997130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33.600,00 0,00 6.048,00 0,00 42.015,00 39.648,00         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Fundas plásticas transparente tipo tanque calibre 150 3.000 UD 12,08 9,5 28.500,00 0,00 18 5.130,00 0,00 36.240,00 33.630,00         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 Fundas plásticas transparente med. para zafacon de baño calibre 120 1.500 UD 3,85 3,4 5.100,00 0,00 18 918,00 0,00 5.775,00 6.018,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2020_2_41 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 42,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 42,015.00  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 2020/45 1 42,015.00  DOP Vencido BAGRICOLA-UC-CD-2020-0034-CERTIFICACION DE FONDOS.pdf