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.549507   Contract reference AGRICULTURA-2021-00363   Contract description: ADQUISICIÓN DE RADIO PARA VEHÍCULO   Type of Contract Goods   Contract Start: 23/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0163   Request Title ADQUISICIÓN DE RADIO PARA VEHÍCULO   Description ADQUISICIÓN DE RADIO (KIT COMPLETO) CON INSTALACIÓN INCLUIDA, PARA SER USADO EN EL MINIBÚS MARCA NISSAN URBAN DEL AÑO 2018, PLACA # I081596 AL SERVICIO DE LA DIRECCIÓN GENERAL DE RIESGOS GROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference oferta liru servicios_EXT   Type of Contract GoodsDominicana   Contract Value 19,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: ESTA ORDEN DE COMPRA SERÁ PAGADA CON LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1179152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,500.00 0.00 2,970.00 0.00 19,470.00 19,470.00         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 52161509 - Sistemas de es(...)52161509 - Sistemas de estéreo portátiles 2.6.2.1.01 ADQUISICION DE RADIO (KIT COMPLETO) CON INSTALACIÓN INCLUIDA 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_06_15_55_08.pdf 2021_08_06_15_55_08.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_8_06 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 19,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 32   CHEQUE 19,470.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 32 1 19,470.00  DOP Vencido 2021_08_06_15_55_08.pdf