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.753090   Contract reference AGRICULTURA-2023-00274   Contract description: ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO   Type of Contract Goods   Contract Start: 28/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2024 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-2023-0108   Request Title ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO   Description ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO PARA SER UTILIZADOS EN EL VICEMINISTERIO DE DESARROLLO RURAL.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference AGRICULTURA-UC-CD-2023-0108   Type of Contract GoodsDominicana   Contract Value 29,459.5 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 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Esta orden comparte con la orden-0275. Catalogue Items   Back To Top     1   DO1.PCCNTR.1607211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,965.68 0.00 4,493.82 0.00 35,443.00 29,459.50         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas de 1.0 pc 1 UD 13,495 10,150 10,150.00 0.00 18 1,827.00 0.00 13,495.00 11,977.00         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Armario de metal 1 UD 21,948 14,815.68 14,815.68 0.00 18 2,666.82 0.00 21,948.00 17,482.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0108.pdf CUOTA 0108.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_4_40 p.m..Pdf Download Orden de Compras_28_6_2023_4_40 p.m..Pdf Orden de Compras_28_6_2023_4_40 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 29,459.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 17,482.50  DOP ---- View 2.6.1.4.01 11,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIOS Y ELECTRODOMÉSTICO 29,459.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687894996472cl0j5 1 29,459.50  DOP Vencido Link