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.482746   Contract reference AGRICULTURA-2020-00379   Contract description: ADQUISICION DE BATERÍA   Type of Contract Goods   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0187   Request Title ADQUISICION DE BATERÍA   Description ADQUISICIÓN DE BATERÍA PARA SER INSTALADA EN LA PLANTA ELÉCTRICADE EMERGENCIA DE 125 KVA DEL LABORATORIO DE BIOTECNOLOGÍA REPRODUCTIVA ANIMAL (VITROGAN-RD).   Business Operation VITROGAN   Reply Reference oferta liru servicios_EXT   Type of Contract GoodsDominicana   Contract Value 14,499.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,288.00 0.00 2,211.84 0.00 15,186.60 14,499.84         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BAERÍA DE 12 VOLTIOS 1 UN 15,186.6 12,288 12,288.00 0.00 18 2,211.84 0.00 15,186.60 14,499.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_17_08_57_53.pdf 2020_11_17_08_57_53.pdf Download 2020_11_17_08_59_04.pdf 2020_11_17_08_59_04.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2020_1_05 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 14,499.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,499.84  DOP ---- View Payment Calendar ID Description Value Month Year 7132   ADQUISICION DE BATERÍA 14,499.84  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7132 7132 14,499.84  DOP Vencido 2020_11_17_08_59_04.pdf 2021 2021 1 14,499.84  DOP Vencido 2020_11_17_08_59_04.pdf