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.623914   Contract reference AGRICULTURA-2022-00217   Contract description: ADQUISICION DE MODUALR Y SILLONES   Type of Contract Goods   Contract Start: 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0109   Request Title ADQUISICION DE UN MODULAR DOBLE Y SEIS SILLONES SEMI-EJECUTIVOS   Description ADQUISICION DE UN MODULAR DOBLE Y SEIS SILLONES SEMI-EJECUTIVOS PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS.   Business Operation DIGERA   Reply Reference OFERTA FLOW_EXT   Type of Contract GoodsDominicana   Contract Value 138,809.77 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 20/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1336925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,635.40 0.00 21,174.37 0.00 138,809.77 138,809.77         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 56101711 - Conectores de (...)56101711 - Conectores de muebles modulares 2.6.1.1.01 MODULAR DOBLE 60X100 1 UD 71,573.77 63,711 63,711.00 0.00 18 11,467.98 0.00 71,573.77 75,178.98         2 24102006 - Bancos de trab(...)24102006 - Bancos de trabajo 2.6.1.1.01 SILLONES SEMI- EJCUTIVOS EN MALLA NEGRA 6 UD 11,206 8,987.4 53,924.40 0.00 18 9,706.39 0.00 67,236.00 63,630.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220506_006.pdf 20220506_006.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_5_11 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 138,809.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 138,809.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   MODULAR Y SILLONES 138,809.77  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0093 1 138,809.77  DOP Vencido 20220506_006.pdf