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.587321   Contract reference AGRICULTURA-2021-00741   Contract description: ADQUISICION DE CREMALLERA   Type of Contract Goods   Contract Start: 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 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-2021-0339   Request Title ADQUISICION DE CREMALLERA   Description ADQUISICION DE CREMALLERA, PARA SER UTILIZADA EN LA CAMIONETA TOYOTA KUN 15L, PLACA NO.EL03939, AÑO 2008,, ASIGNADA AL DEPTO. ADMINISTRATIVO   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 50,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,000.00 0.00 7,740.00 0.00 50,740.00 50,740.00         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 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 CREMALLERA 1 UD 50,740 43,000 43,000.00 0.00 18 7,740.00 0.00 50,740.00 50,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_21_10_14_32.pdf 2021_12_21_10_14_32.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2021_2_17 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 50,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CREMALLERA 50,740.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 50,740.00  DOP Vencido 2021_12_21_10_14_32.pdf 2022 2022 1 50,740.00  DOP Vencido 2021_12_21_10_14_32.pdf