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.776377   Contract reference AGN-2023-00172   Contract description: DIRIGIDO A MIPYMES. ADQUISICIÓN DE CUBETAS DE CEBO PARA RATAS PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 15/09/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 10:00:00 ((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 AGN-UC-CD-2023-0066   Request Title DIRIGIDO A MIPYMES. ADQUISICIÓN DE CUBETAS DE CEBO PARA RATAS PARA USO DE ESTE AGN   Description DIRIGIDO A MIPYMES. ADQUISICIÓN DE CUBETAS DE CEBO PARA RATAS PARA USO DE ESTE AGN   Business Operation CONSERVACIÓN   Reply Reference Adquisisicion de Cebo para Ratas _EXT   Type of Contract GoodsDominicana   Contract Value 24,257.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1653903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,257.14 0.00 0.00 0.00 25,000.00 24,257.14         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 10191506 - Mata – roedore(...)10191506 - Mata – roedores 2.3.7.2.05 Cubetas de cebo para rata 2 UD 12,500 12,128.57 24,257.14 0.00 0.00 0.00 25,000.00 24,257.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7-Compromiso.pdf 7-Compromiso.pdf Download Orden de compras.pdf Orden de compras.pdf Download 5-Acta de adjudicacion.pdf 5-Acta de adjudicacion.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 24,257.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 24,257.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 24,257.14  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16947900017963Z57M 1 24,257.14  DOP Vencido Link