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.641943   Contract reference BAGRICOLA-2022-00104   Contract description: ADQUISICIÓN BATERIAS   Type of Contract Goods   Contract Start: 13/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 16:00:00 ((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 BAGRICOLA-UC-CD-2022-0062   Request Title ADQUISICIÓN BATERIAS   Description ADQUISICIÓN BATERIAS DE DOS (2) BATERIAS, LAS CUALES SERAN INSTALADAS EN EL INVERSOR UBICADO EN LA SUCURSAL DE NAGUA.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference PROPUESTA SUPPLY BATTERY BAGR0062   Type of Contract GoodsDominicana   Contract Value 57,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,800.00 0.00 8,784.00 0.00 79,060.00 57,584.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA 12 VAC TIPO AGM 2 UD 39,530 24,400 48,800.00 0.00 18 8,784.00 0.00 79,060.00 57,584.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2022-0062_ADJUDICACION.pdf CD-2022-0062_ADJUDICACION.pdf Download CD-2022-0062_CUOTA_COMPROMETER 96.pdf CD-2022-0062_CUOTA_COMPROMETER 96.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2022_5_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN BATERIAS 57,584.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-96 11 57,584.00  DOP Vencido CD-2022-0062_CUOTA_COMPROMETER 96.pdf