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.754152   Contract reference BAGRICOLA-2023-00100   Contract description: Adquisición de angulares y accesorios para puertas   Type of Contract Goods   Contract Start: 30/06/2023 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 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 BAGRICOLA-UC-CD-2023-0047   Request Title Adquisición de angulares y accesorios para puertas   Description Adquisición de angulares y accesorios para puertas   Business Operation Sección de Mantenimiento   Reply Reference Oferta Solugral, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 28,839.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 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.1603914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,440.00 0.00 4,399.20 0.00 28,839.20 28,839.20         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 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazos de cierre para puertas de 300 Lbs 5 UD 4,248 3,600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Angular de 10 40 UD 189.98 161 6,440.00 0.00 18 1,159.20 0.00 7,599.20 7,599.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/6/2023_4_37 p.m..Pdf Download Cuota Comprometer 0047.pdf Cuota Comprometer 0047.pdf Download Orden de Compras BAGRICOLA-2023-00100.pdf Orden de Compras BAGRICOLA-2023-00100.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 28,839.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,240.00  DOP ---- View 2.3.6.3.06 7,599.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de angulares y accesorios para puertas 28,839.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000096 1 28,839.20  DOP Vencido Cuota Comprometer 0047.pdf