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.609405   Contract reference AGRICULTURA-2022-00140   Contract description: ADQUISICION BATERIA 9/12 Y BANCO DE BATERIA   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2022-0067   Request Title ADQUISICION BATERIA 9/12 Y BANCO DE BATERIA   Description ADQUISICION BATERIA 9/12 Y BANCO DE BATERIA, PARA SER UTILIZADOS EN EL AUTOMOVIL TOYOTA PRIUS C., PLACA NO. EA01354, AÑO 2015, COLOR PLATEADO, ASIGNADO AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA)   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 94,636 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 31/03/2022 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,200.00 0.00 14,436.00 0.00 94,636.00 94,636.00         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 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 BATERIA 9/12 1 UD 9,676 8,200 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         2 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 BANCO DE BATERIA 1 UD 84,960 72,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_29_12_48_08.pdf 2022_03_29_12_48_08.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2022_4_53 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 94,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 9,676.00  DOP ---- View 2.3.9.8.01 84,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATERIA 9/12 Y BANCO DE BATERIA 94,636.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 S/N 1 94,636.00  DOP Vencido 2022_03_29_12_48_08.pdf