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.627602   Contract reference AGRICULTURA-2022-00292   Contract description: ADQUISICION DE MODULAR DOBLE   Type of Contract Goods   Contract Start: 03/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2023 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-2022-0146   Request Title ADQUISICION DE MODULAR DOBLE   Description ADQUISICION DE MODULAR DOBLE PARA SER UTILIZADO EN EL DIGERA   Business Operation DIGERA   Reply Reference OFERTA FLOW_EXT   Type of Contract GoodsDominicana   Contract Value 61,231.38 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 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1352142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,891.00 0.00 9,340.38 0.00 61,231.38 61,231.38         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 56111510 - Paquetes de mu(...)56111510 - Paquetes de muebles secretariales no modulares 2.6.1.1.01 Modular dobel, mueble y estanteria 1 UN 61,231.38 51,891 51,891.00 0.00 18 9,340.38 0.00 61,231.38 61,231.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220602_017.pdf 20220602_017.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_8_07 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 61,231.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 61,231.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE MODULAR DOBLE 61,231.38  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 99 1 61,231.38  DOP Vencido 20220602_017.pdf 2023 2023 1 61,231.38  DOP Vencido EG16801875978958XGBs.pdf