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.661501   Contract reference AGRICULTURA-2022-00570   Contract description: ADQUISICION DE BEBEDERO   Type of Contract Goods   Contract Start: 13/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 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-2022-0267   Request Title ADQUISICION DE BEBEDERO   Description ADQUISICION DE BEBEDERO PARA SER UTILIZADO EN EL DEPARTAMENTO DE SEGURIDAD MILITAR   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA FL&M COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 10,561 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 14/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 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.1412032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,950.00 0.00 1,611.00 0.00 10,561.00 10,561.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO AGUA FRIA/AMBIENTE 1 UD 10,561 8,950 8,950.00 0.00 18 1,611.00 0.00 10,561.00 10,561.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07092022_001.pdf 07092022_001.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2022_4_52 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 10,561.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,561.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBEDERO 10,561.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662558739333b3hfC 1 10,561.00  DOP Vencido Link