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.607712   Contract reference AGRICULTURA-2022-00089   Contract description: ADQUISICIÓN DE TRES (3) ALMACENAMIENTOS EN METAL TIPO ARMARIO   Type of Contract Goods   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 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-2022-0030   Request Title ADQUISICIÓN DE TRES (3) ALMACENAMIENTOS EN METAL TIPO ARMARIO   Description ADQUISICIÓN DE TRES (3) ALMACENAMIENTOS EN METAL TIPO ARMARIO, PARA SER UTILIZADOS EN EL DEPARTAMENTO DE NÓMINA.   Business Operation DEPTO. DE NOMINA   Reply Reference OFERTA ECONÓMICA MUÑOZ CONCEPTO MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 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 10/03/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 0.00 7,290.00 47,790.00 47,790.00         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 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 ALMACENAMIENTOS DE METAL CON 2 PUERTAS TIPO ARMARIO. 3 UD 15,930 13,500 40,500.00 0.00 0.00 18 7,290.00 47,790.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_5_50 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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TRES (3) ALMACENAMIENTOS EN METAL TIPO ARMARIO 47,790.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1059 1 47,790.00  DOP Vencido CUOTA COMPROMISO.pdf