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.611010   Contract reference AGRICULTURA-2022-00153   Contract description: ADQUISICION DE BATERIAS   Type of Contract Goods   Contract Start: 04/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0071   Request Title ADQUISICION DE BATERIAS   Description ADQUISICION DE BATERIAS, PARA SER UTILIZADAS EN LOS DIFERENTES DEPTOS. DE ESTE MINISTERIO, CONSOLIDADO NO. 08   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 31,799.82 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 13/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1319023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,949.00 0.00 4,850.82 0.00 31,799.82 31,799.82         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 10,599.94 8,983 8,983.00 0.00 18 1,616.94 0.00 10,599.94 10,599.94   Mis observaciones:PARA LA CAMIONETA MAZDA BT-50, PLACA NO. EL06915, AÑO 2015, COLOR BLANCO, ASIGNADA AL DEPTO. DE ASOCIATIVIDAD Y GESTION ORGANIZATIVA             2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 2 UD 10,599.94 8,983 17,966.00 0.00 18 3,233.88 0.00 21,199.88 21,199.88   Mis observaciones:PARA LA CAMIONETA TOYOTA HILUX KUN 25L, PLACAS NOS. EL06822 Y EL06829, AÑO 2015, COLOR BLANCO, ASIGNADO AL DEPTO. DE SANIDAD VEGETAL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_04_01_11_45_30.pdf 2022_04_01_11_45_30.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2022_3_51 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 31,799.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,799.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 31,799.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2058 1 31,799.82  DOP Vencido 2022_04_01_11_45_30.pdf