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.623660   Contract reference AGRICULTURA-2022-00243   Contract description: ADQUISICION DE BATERIA   Type of Contract Goods   Contract Start: 23/05/2022 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-2022-0125   Request Title ADQUISICION DE BATERIA   Description ADQUISICION DE BATERIA, PARA SER UTILIZADA EN EL JEEP MARCA KIA SPORTAGE, PLACA NO. EG02025, AÑO 2015, COLOR BLANCO, ASIGNADO AL DEPTO. DE INOCUIDAD AGROALIMENTARIA   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA 2 GENERE IMPORT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,250 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 24/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 19:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,449.15 0.00 800.85 0.00 5,250.00 5,250.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 13/12 1 UD 5,250 4,449.15 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_19_11_57_48.pdf 2022_05_19_11_57_48.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2022_4_24 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 5,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIA 5,250.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3298 1 5,250.00  DOP Vencido 2022_05_19_11_57_48.pdf 2023 3298 1 5,250.00  DOP Vencido 2022_05_19_11_57_48.pdf