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.609484   Contract reference AGRICULTURA-2022-00116   Contract description: Adquisición de Paneles LED   Type of Contract Goods   Contract Start: 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2023 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-2022-0055   Request Title Adquisición de Paneles LED   Description Adquisición de Paneles LED, para ser instalados en el Salón Multiuso de este Ministerio de Agricultura.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference fl&m comercial_EXT   Type of Contract GoodsDominicana   Contract Value 67,832.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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.1310543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,485.00 0.00 10,347.30 0.00 67,832.30 67,832.30         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Paneles LED 2X2. 22 UD 2,596 2,200 48,400.00 0.00 18 8,712.00 0.00 57,112.00 57,112.00         2 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Paneles LED Redondo Diámetro de 5 3/4 pulg. 23 UD 466.1 395 9,085.00 0.00 18 1,635.30 0.00 10,720.30 10,720.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_17_16_21_05.pdf 2022_03_17_16_21_05.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_8_25 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 67,832.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,832.30  DOP ---- View Payment Calendar ID Description Value Month Year 1650   transferencia 67,832.30  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1650 1 67,832.30  DOP Vencido 2022_03_17_16_21_05.pdf