1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635045
Contract reference
AGRICULTURA-2022-00322
Contract description:
ADQUISICION BATERIAS PARA INVERSOR
Type of Contract
Goods
Contract Start:
29/06/2022 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?
Yes
Only 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-2022-0162
Request Title
ADQUISICION BATERIAS PARA INVERSOR
Description
ADQUISICION BATERIAS PARA INVERSOR, PARA SER UTILIZADAS EN EL LABORATORIO DIAGNOSTICO FITOSANITARIO ESTACION AILA/JFPG
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
OFERTA FL & M COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
106,672 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1363642 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,400.00
0.00
16,272.00
0.00
106,672.00
106,672.00
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
26111708 - Baterías de fe
(...)
26111708 - Baterías de ferroníquel
2.3.9.6.01
BATERIAS PARA INVERSOR
8
UD
13,334
11,300
90,400.00
0.00
18
16,272.00
0.00
106,672.00
106,672.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_12_19_11_42_36.pdf
2019_12_19_11_42_36.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2022_5_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,672.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
106,672.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION BATERIAS PARA INVERSOR
106,672.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4153
1
106,672.00
DOP
Vencido
2019_12_19_11_42_36.pdf