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.543033   Contract reference AGRICULTURA-2021-00335   Contract description: ADQUISICIÓN DE UNA (1) LAVADORA DE 39LBS.   Type of Contract Goods   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2021-0144   Request Title ADQUISICIÓN DE UNA (1) LAVADORA DE 39LBS.   Description ADQUISICIÓN DE UNA (1) LAVADORA DE 39LBS., A SER UTILIZADA PARA LAVAR LAS BATAS DEL LABORATORIO DE MICROPROPAGACIÓN DE PLANTAS IN VITRO (BIOVEGA).   Business Operation LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA   Reply Reference AGRICULTURA-UC-CD-2021-0144   Type of Contract GoodsDominicana   Contract Value 26,859.01 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 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Laboratorio de Micropropagación de plantas in vitro BIOVEGA, Autopista Duarte, calle marginal, km 0, Pontón, La Vega   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,761.87 0.00 4,097.14 0.00 27,800.00 26,859.01         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA DE 39 LBS 1 UD 27,800 22,761.87 22,761.87 0.00 18 4,097.14 0.00 27,800.00 26,859.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2021_3_18 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 26,859.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 26,859.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNA (1) LAVADORA DE 39LBS. 26,859.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3908 1 26,859.01  DOP Vencido CUOTA COMPROMISO.pdf 2023 3908 1 26,859.01  DOP Vencido CUOTA COMPROMISO (2).pdf