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.488667   Contract reference AGRICULTURA-2020-00482   Contract description: ADQUISICIÓN DE UNA NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 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-2020-0215   Request Title ADQUISICIÓN DE UNA NEVERA EJECUTIVA   Description ADQUISICIÓN DE UNA NEVERA EJECUTIVA, SOLICITADA POR EL VICEMNISTERIO DE PLANIFICACIÓN, PARA SER USADA EN EL DEPARTAMENTO DE FORMULACIÓN, MONITOREO Y EVALUACIÓN DE PLANES , PROGRAMAS Y PROYECTOS. (LOS GASTOS INVOLUCRADOS EN ESTA COMPRA SE HARÁN A TRAVÉS DE LOS FONDOS OTORGADOS AL CONSEJO NACIONAL DE AGRICULTURA.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA CARIBBEAN OUTSOURSING SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 14,947.06 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 09/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 17:00:00 ((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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,667.00 0.00 2,280.06 0.00 14,947.06 14,947.06         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 41103012 - Refrigeradores(...)41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable 2.6.3.1.01 NEVERA EJECUTIVA 5 PIES COLOR BLANCO 1 UD 14,947.06 12,667 12,667.00 0.00 18 2,280.06 0.00 14,947.06 14,947.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_12_08_14_50_26.pdf 2020_12_08_14_50_26.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2020_6_56 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 14,947.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,947.06  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 11 1 14,947.06  DOP Vencido 2020_12_08_09_54_13.pdf