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.481404   Contract reference BAGRICOLA-2020-00058   Contract description: ADQUISICIÓN DE VENTILADOR 3/4 PARA MANEJADORA DE 5 TONELADAS   Type of Contract Goods   Contract Start: 11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 10:00:00 ((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-2020-0049   Request Title ADQUISICIÓN DE VENTILADOR 3/4 PARA MANEJADORA DE 5 TONELADAS   Description ADQUISICIÓN DE VENTILADOR 3/4 PARA MANEJADORA DE 5 TONELADAS   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN DE VENTILADOR 3/4 PARA MANEJADORA DE 5   Type of Contract GoodsDominicana   Contract Value 7,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 10:00:00 ((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.1025301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6.355,94 0,00 1.144,07 0,00 7.500,00 7.500,01         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 40101501 - Colectores de (...)40101501 - Colectores de aire 2.6.5.4.01 VENTILADOR 3/4 PARA MANEJADORA DE 5 TONELADAS 1 UD 7.500 6.355,94 6.355,94 0,00 18 1.144,07 0,00 7.500,00 7.500,01 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_11/11/2020_1_28 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 7,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 7,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VENTILADOR 3/4 PARA MANEJADORA DE 5 TONELADAS 7,500.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020/0083 1 7,500.01  DOP Vencido CUOTA A COMPROMETER.pdf