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.641170   Contract reference AGRICULTURA-2022-00375   Contract description: Adquisición de Baterías   Type of Contract Goods   Contract Start: 28/07/2022 00:00:00 ((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 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-2022-0185   Request Title Adquisición de Baterías   Description Adquisición de Baterías, para ser instaladas en el Generador de emergencia núm. 2, que energiza este Ministerio de Agricultura   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA TECNICARIBE DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 38,790.47 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 28/07/2022 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   Back To Top     1   DO1.PCCNTR.1375153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,873.28 0.00 5,917.19 0.00 38,790.48 38,790.47         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 BATERÍA 17/12-925-CCA 4 UD 9,697.62 8,218.32 32,873.28 0.00 18 5,917.19 0.00 38,790.48 38,790.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_08_13_42_17.pdf 2022_07_08_13_42_17.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_6_05 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 38,790.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,790.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   25/7/2022 12:00 38,790.47  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4633 1 38,790.47  DOP Vencido 2022_07_08_13_42_17.pdf