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.778096   Contract reference AGRICULTURA-2023-00548   Contract description: ADQUISICION BATERIAS PARA MAQUINAS LIMPIADORAS   Type of Contract Goods   Contract Start: 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 AGRICULTURA-UC-CD-2023-0198   Request Title ADQUISICION BATERIAS PARA MAQUINAS LIMPIADORAS   Description ADQUISICION BATERIAS PARA MAQUINAS LIMPIADORAS, LAS CUALES SERAN UTILIZADAS EN EL ASEO DE LOS PISOS DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference AGRICULTURA-UC-CD-2023-0198   Type of Contract GoodsDominicana   Contract Value 74,222 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 27/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1653431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,900.00 0.00 11,322.00 0.00 68,400.00 74,222.00         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 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIAS PARA MAQUINAS LIMPIADORAS 4 UD 17,100 15,725 62,900.00 0.00 18 11,322.00 0.00 68,400.00 74,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 11092023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download ORDEN_004.pdf ORDEN_004.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 74,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 74,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BATERIAS PARA MAQUINAS LIMPIADORAS 74,222.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16944577765166i6DF 1 74,222.00  DOP Vencido Link