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.685630   Contract reference AGRICULTURA-2022-00685   Contract description: ADQUISICION DE RELAY DE ARRANQUE CON INSTALACION INCLUIDA   Type of Contract Services   Contract Start: 23/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0312   Request Title ADQUISICION DE RELAY DE ARRANQUE CON INSTALACION INCLUIDA   Description ADQUISICION DE RELAY DE ARRANQUE CON INSTALACION INCLUIDA, PARA SER UTILIZADO EN LA PLANTA ELECTRICA DE ESTE MINISTERIO DE AGRICULTURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA TECNICARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 24,417.07 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 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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.1458601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,692.43 0.00 3,724.64 0.00 24,417.07 24,417.07         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Relay de arranque con instalación incluida 1 UD 24,417.07 20,692.43 20,692.43 0.00 18 3,724.64 0.00 24,417.07 24,417.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 03112022_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 03112022_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Contract Technical Document Mappings Orden de Servicio_9/11/2022_3_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_14/11/2022_1_16 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 24,417.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 24,417.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RELAY DE ARRANQUE CON INSTALACION INCLUIDA 24,417.07  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668002878363tjQD4 1 24,417.07  DOP Vencido Link