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.599032   Contract reference BAGRICOLA-2022-00014   Contract description: ADQUISICIÓN DE BATERÍA   Type of Contract Goods   Contract Start: 21/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 14:00:00 ((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 BAGRICOLA-UC-CD-2022-0012   Request Title ADQUISICIÓN DE BATERÍA   Description ADQUISICIÓN DE BATERÍA   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICIÓN DE BATERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 41,871.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1296607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35.484,74 0,00 6.387,25 0,00 41.871,96 41.871,99         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA LIBRE MANTENIMIENTO 2 UD 18.215,97 16.216,95 32.433,90 0,00 18 5.838,10 0,00 36.431,94 38.272,00         2 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 CARGADOR/MANTENIMIENTO 12V 2 UD 2.720,01 1.525,42 3.050,84 0,00 18 549,15 0,00 5.440,02 3.599,99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2022-0012-ACTA DE ADJUDUCACION.pdf BAGRICOLA-UC-CD-2022-0012-ACTA DE ADJUDUCACION.pdf Download BAGRICOLA-UC-CD-2022-0012-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2022-0012-CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,871.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 41,871.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERÍA 41,871.99  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022/000014 1 41,871.99  DOP Vencido BAGRICOLA-UC-CD-2022-0012-CUOTA A COMPROMETER.pdf