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.521165   Contract reference AGRICULTURA-2021-00105   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0034   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA, LA CUAL SERÁ UTILIZADA EN JEEP CHEVROLET TRAILBRAZER, PLACA X342495, AL SERVICIO DE VICEMINISTERIO DE DESARROLLO RURAL.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES , SRL._EXT   Type of Contract GoodsDominicana   Contract Value 8,500.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1099014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,204.00 0.00 1,296.72 0.00 8,500.00 8,500.72         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 8,500 7,204 7,204.00 0.00 18 1,296.72 0.00 8,500.00 8,500.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_03_18_12_14_59.pdf 2021_03_18_12_14_59.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_4_19 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 8,500.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,500.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIA 8,500.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1131 1 8,500.72  DOP Vencido 2021_03_18_12_14_59.pdf