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.750372   Contract reference BAGRICOLA-2023-00087   Contract description: Adquisición de Paneles Color Roble   Type of Contract Goods   Contract Start: 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0037   Request Title Adquisición de Paneles Color Roble   Description Adquisición de Paneles Color Roble   Business Operation SECCION DE INGENIERIA   Reply Reference Oferta Impegno, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 45,674.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1598501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,707.55 0.00 6,967.36 0.00 45,675.00 45,674.91         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 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 Panel color roble 159 X 23 X 3000 35 UD 1,305 1,105.93 38,707.55 0.00 18 6,967.36 0.00 45,675.00 45,674.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0037.pdf Cuota Comprometer 0037.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2023_2_18 p.m..Pdf Download BAGRICOLA-2023-00087.pdf BAGRICOLA-2023-00087.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,674.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 45,674.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Paneles Color Roble 45,674.91  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000074 1 45,674.91  DOP Vencido Cuota Comprometer 0037.pdf