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.674543   Contract reference BAGRICOLA-2022-00165   Contract description: dquisición de componentes para mantenimiento de planta eléctrica en la sucursal de Constanza.   Type of Contract Goods   Contract Start: 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2022 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 BAGRICOLA-UC-CD-2022-0092   Request Title Adquisición de componentes para mantenimiento de planta eléctrica en la sucursal de Constanza.   Description Adquisición de componentes para mantenimiento de planta eléctrica en la sucursal de Constanza.   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Bobina Eléctric Solution Vasquez Silverio SRL BAG   Type of Contract GoodsDominicana   Contract Value 44,073 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,350.00 0.00 6,723.00 0.00 40,710.00 44,073.00         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 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.6.01 TARJETA DE CONTROL DE ENCENDIDO SWITCH ACEITE 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA 110-3AMP 1 UD 7,670 6,900 6,900.00 0.00 18 1,242.00 0.00 7,670.00 8,142.00         3 15121501 - Aceite motor 2.3.7.1.05 ACEITE 15W40 4 UD 1,652 1,700 6,800.00 0.00 18 1,224.00 0.00 6,608.00 8,024.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 767 900 900.00 0.00 18 162.00 0.00 767.00 1,062.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOIL 1 UD 885 1,750 1,750.00 0.00 18 315.00 0.00 885.00 2,065.00 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_21/10/2022_3_11 p.m..Pdf Download BA-UC-CD-2022-0092_ADJUDICACIÓN.pdf BA-UC-CD-2022-0092_ADJUDICACIÓN.pdf Download BA-UC-CD-2022-0092_CUOTA.pdf BA-UC-CD-2022-0092_CUOTA.pdf Download BA-UC-CD-2022-0092_ORDEN DE COMPRA.pdf BA-UC-CD-2022-0092_ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,073.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,922.00  DOP ---- View 2.3.9.8.01 3,127.00  DOP ---- View 2.3.7.1.05 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LA ORDEN 44,073.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-000155 1 44,073.00  DOP Vencido BA-UC-CD-2022-0092_CUOTA.pdf (View History)