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.648660   Contract reference AGRICULTURA-2022-00426   Contract description: ADQUISICION DE BATERIAS PARA INVERSOR Y CABLES ELECTRICOS   Type of Contract Goods   Contract Start: 05/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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-2022-0216   Request Title ADQUISICION DE BATERIAS PARA INVERSOR Y CABLES ELECTRICOS   Description ADQUISICION DE BATERIAS PARA INVERSOR Y CABLES ELECTRICOS PARA SER UTILIZADOS EN EL DEPARTAMENTO DE PERMISOS DE IMPORTACION DE PRODUCTOS AGRICOLAS.   Business Operation DEPTO. DE PERMISOS DE IMPORTACIONDE PRODUCTOS AGRICOLAS   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 61,832 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 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1387531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,400.00 0.00 9,432.00 0.00 61,832.00 61,832.00         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 BATERIAS DE 6VDC, 25 AH, CICLO PROFUNDO, PARA INVERSOR DE 1.5 KV 4 UD 14,101 11,950 47,800.00 0.00 18 8,604.00 0.00 56,404.00 56,404.00         2 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 CABLES ELECTRICOS NO. 2 CON SU TERMINAL TIPO OJO DE CINCO PIES DE LONGITUD. 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220804_001.pdf 20220804_001.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2022_1_40 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 61,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 61,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA INVERSOR Y CABLES ELECTRICOS 61,832.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5356 1 61,832.00  DOP Vencido 20220804_001.pdf 2023 2023 1 61,832.00  DOP Vencido 2022_03_17_16_21_05.pdf