1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533416
Contract reference
AGRICULTURA-2021-00260
Contract description:
ADQUISICION NEVERA DE 20 PULGADAS CON DOS COMPARTIMIENTOS
Type of Contract
Goods
Contract Start:
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0111
Request Title
ADQUISICION NEVERA DE 20 PULGADAS CON DOS COMPARTIMIENTOS
Description
ADQUISICION NEVERA DE 20 PULGADAS CON DOS COMPARTIMIENTOS, COLOR PLATEADA, PARA SER UTILIZADA EN EL DEPTO. FRUTICOLA (DEFRUT), ASIGNADA PARA EL ALMACENAMIENTO DE LAS SEMILLAS FRUTALES, SEGUN DOC. ANEXAS.
Business Operation
DEPTO. DE DEFRUT
Reply Reference
SOWEY COMERCIAL EIRL, COT 3722
Type of Contract
GoodsDominicana
Contract Value
78,873.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 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
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1
DO1.PCCNTR.1147527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,842.00
0.00
12,031.56
0.00
73,148.20
78,873.56
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
41103011 - Refrigeradores
(...)
41103011 - Refrigeradores para propósitos generales o neveras congeladores
2.6.3.4.01
NEVERA DE 20 PULGADAS, DE DOS COMPARTIMIENTOS, COLOR PLATEADA
1
UD
73,148.2
66,842
66,842.00
0.00
18
12,031.56
0.00
73,148.20
78,873.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_06_21_14_14_54.pdf
2021_06_21_14_14_54.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/6/2021_6_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,148.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
73,148.20
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
2021
3086
1
73,148.20
DOP
Vencido
2021_06_14_09_46_07.pdf