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.726521   Contract reference BAGRICOLA-2023-00037   Contract description: ADQUISICIÓN DE VALVULA FLUXOMETRO   Type of Contract Goods   Contract Start: 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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 BAGRICOLA-UC-CD-2023-0002   Request Title ADQUISICIÓN DE VALVULA FLUXOMETRO   Description ADQUISICIÓN DE VALVULA FLUXOMETRO   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN DE VALVULA FLUXOMETRO_EXT   Type of Contract GoodsDominicana   Contract Value 63,248 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((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.1547613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53.600,00 0,00 9.648,00 0,00 63.248,00 63.248,00         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 VALVULA FLUXOMETRO 2 UD 9.150 9.300 18.600,00 0,00 18 3.348,00 0,00 18.300,00 21.948,00         2 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 TRANSFER AUTOMATICO 1 UD 44.948 35.000 35.000,00 0,00 18 6.300,00 0,00 44.948,00 41.300,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2023-0002-0002-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2023-0002-0002-CUOTA A COMPROMETER.pdf Download BAGRICOLA-UC-CD-2023-0002-ACTA DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2023-0002-ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2023_4_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 63,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE VALVULA FLUXOMETRO 63,248.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000016 1 63,248.00  DOP Vencido BAGRICOLA-UC-CD-2023-0002-0002-CUOTA A COMPROMETER.pdf