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.648123   Contract reference AGRICULTURA-2022-00439   Contract description: ADQUISICION BATERIAS   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 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-2022-0225   Request Title ADQUISICION BATERIAS   Description ADQUISICION BATERIAS, PARA SER UTILIZADAS EN EL CAMION VOLTEO, MODELO HV607, AÑO 2020, FICHA NO. B6-343, COLOR BLANCO, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS VECINALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES & EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 87,155.37 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 16/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1393402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,860.48 0.00 13,294.89 0.00 87,155.34 87,155.37         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 BATERIAS 17/12 DE TORNILLOS 3 UD 29,051.78 24,620.16 73,860.48 0.00 18 13,294.89 0.00 87,155.34 87,155.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_03_08_54_33.pdf 2022_08_03_08_54_33.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2022_12_58 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 87,155.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 87,155.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATERIAS 87,155.37  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5045 1 87,155.37  DOP Vencido 2022_08_03_08_54_33.pdf 2023 2023 1 87,155.37  DOP Vencido 2022_08_03_08_54_33.pdf