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.495128   Contract reference AGRICULTURA-2020-00319   Contract description: ADQUISICION (2) CAJAS DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0150   Request Title ADQUISICION (2) CAJAS DE HERRAMIENTAS   Description ADQUISICION (2) CAJAS DE HERRAMIENTAS, LAS CUALES SERAN UTILIZADAS EN CAMIONETA TOYOTA HILLUX, PLACA L391733 Y CAMIONETA MAZDA, PLACA X258365, ASIGNADAS AL DEPARTAMENTO COMUNICACIONES.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA GOMARGOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 78,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1011230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,200.00 0.00 11,916.00 0.00 48,000.00 78,116.00         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 24112404 - Caja 2.3.9.9.01 CAJAS DE HERRAMIENTAS 2 UD 24,000 33,100 66,200.00 0.00 18 11,916.00 0.00 48,000.00 78,116.00   Mis observaciones:CAJA DE ALMACENAJE CON TAPAS, PARA CAMIONETA,COLOR NEGRO DE PLATSTICO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0150.pdf CUOTA CD-0150.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2020_4_57 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 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 48,000.00  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 6346 6346 48,000.00  DOP Vencido APROPIACION CD-0150.pdf