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.650085   Contract reference BAGRICOLA-2022-00119   Contract description: ADQUISICIÓN DE CINTA ANTIDESLIZANTES   Type of Contract Goods   Contract Start: 09/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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-2022-0077   Request Title ADQUISICIÓN DE CINTA ANTIDESLIZANTES   Description ADQUISICIÓN DE CINTA ANTIDESLIZANTES, LAS CUALES SERAN INSTALADAS EN LAS ESCALERA SEDE PRINCIPAL   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICION DE CINTA ANTIDESLIZANTE 3M   Type of Contract GoodsDominicana   Contract Value 43,083.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:00:00 ((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.1386623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,511.20 0.00 6,572.02 0.00 57,600.00 43,083.22         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 31162311 - Bujes de pared 2.3.6.3.06 CINTA ANTIDESLIZANTES 720 FT 80 50.71 36,511.20 0.00 18 6,572.02 0.00 57,600.00 43,083.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/8/2022_4_07 p.m..Pdf Download CD-2022-0077_ADJUDICACION.pdf CD-2022-0077_ADJUDICACION.pdf Download CD-2022-0077_CUOTA_COMPROMETER_111.pdf CD-2022-0077_CUOTA_COMPROMETER_111.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 43,083.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 43,083.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CINTA ANTIDESLIZANTES 43,083.22  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-111 1 43,083.22  DOP Vencido CD-2022-0077_CUOTA_COMPROMETER_111.pdf