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.551637   Contract reference AGRICULTURA-2021-00410   Contract description: ADQUISICION 4 BATERIAS P/INVERSOR   Type of Contract Goods   Contract Start: 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0186   Request Title ADQUISICION 4 BATERIAS P/INVERSOR   Description ADQUISICION 4 BATERIAS P/INVERSOR DE 6V.225 AH CICLO PROFUNDO, PARA SER UTILIZADAS EN LA OFICINA DE SANIDAD VEGETAL EN EL AEROPUERTO INTERNACIONAL DE LAS AMERICAS.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA FL & M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 45,312 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 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1190912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,400.00 0.00 6,912.00 0.00 45,312.00 45,312.00         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 26111717 - Baterías del m(...)26111717 - Baterías del manganeso 2.3.9.6.01 BATERIAS PARA INVERSOR DE 6V.225 AH CICLO PROFUNDO 4 UD 11,328 9,600 38,400.00 0.00 18 6,912.00 0.00 45,312.00 45,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_30_11_54_30.pdf 2021_08_30_11_54_30.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_4_01 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 45,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION 4 BATERIAS P/INVERSOR 45,312.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4765 1 45,312.00  DOP Vencido 2021_08_30_11_54_30.pdf