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.688536   Contract reference AGRICULTURA-2022-00761   Contract description: ADQUISICIÓN DE MICROONDAS Y CAFETERAS ELÉCTRICAS   Type of Contract Goods   Contract Start: 02/12/2022 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 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-2022-0332   Request Title ADQUISICIÓN DE MICROONDAS Y CAFETERAS ELÉCTRICAS   Description ADQUISICIÓN DE MICROONDAS Y CAFETERAS ELÉCTRICAS PARA SER UTILIZADOS EN LOS DEPARTAMENTOS DE GESTIÓN DE RIESGOS AGROAMBIENTAL Y ECONOMÍA AGROPECUARIA   Business Operation ECONOMIA AGROPECUARIA   Reply Reference OFERTA SOLUCIONES MULTISERVICIOS LARA SOLANO_EXT   Type of Contract GoodsDominicana   Contract Value 33,618.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,490.00 0.00 5,128.20 0.00 32,872.44 33,618.20         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera eléctrica de 12 tazas 2 UD 7,670 6,650 13,300.00 0.00 18 2,394.00 0.00 15,340.00 15,694.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 30 litros 1 UD 17,532.44 15,190 15,190.00 0.00 18 2,734.20 0.00 17,532.44 17,924.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 29112022_017.pdf 29112022_017.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2022_6_50 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 33,618.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 33,618.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MICROONDAS Y CAFETERAS ELÉCTRICAS 33,618.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 55 1 33,618.20  DOP Vencido 29112022_017.pdf 2023 55 1 33,618.20  DOP Vencido 29112022_017.pdf