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.685636   Contract reference AGRICULTURA-2022-00709   Contract description: ADQUISICIÓN DE MAQUINAS SUMADORAS, TRITURADORA MULTIUSO Y SACA PUNTA ELÉCTRICO   Type of Contract Goods   Contract Start: 24/11/2022 00:00:00 ((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-2022-0322   Request Title ADQUISICIÓN DE MAQUINAS SUMADORAS, TRITURADORA MULTIUSO SACA PUNTA ELÉCTRICO   Description ADQUISICIÓN DE MAQUINAS SUMADORAS, TRITURADORA MULTIUSO SACA PUNTA ELÉCTRICO PARA SER UTILIZADOS EN LOS DEPARTAMENTOS DE CONTABILIDAD Y TESORERÍA.   Business Operation DEPTO. DE TESORERIA   Reply Reference OFERTA INVERSIONES GRETMON_EXT   Type of Contract GoodsDominicana   Contract Value 63,834.11 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 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 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.1464847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,096.70 0.00 9,737.41 0.00 63,834.10 63,834.11         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 44103601 - Trituradores d(...)44103601 - Trituradores de casetes o cintas 2.6.5.8.01 Trituradora multiuso, destroza CD 1 UD 12,396.72 10,505.7 10,505.70 0.00 18 1,891.03 0.00 12,396.72 12,396.73         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Sumadoras eléctricas de 12 dígitos 10 UD 4,050.94 3,433 34,330.00 0.00 18 6,179.40 0.00 40,509.40 40,509.40         3 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 Saca punta eléctrico 5 UD 2,185.6 1,852.2 9,261.00 0.00 18 1,666.98 0.00 10,927.98 10,927.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23112022.pdf 23112022.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_3_15 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 63,834.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 12,396.73  DOP ---- View 2.6.1.1.01 40,509.40  DOP ---- View 2.3.9.2.01 10,927.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MAQUINAS SUMADORAS, TRITURADORA MULTIUSO SACA PUNTA ELÉCTRICO 63,834.11  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669145469579Kd1GC 1 63,834.11  DOP Vencido Link