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.788335   Contract reference BAGRICOLA-2023-00180   Contract description: ADQUISICIÓN DE BATERÍA PARA MAQUINA FREGADORA DE PISO   Type of Contract Goods   Contract Start: 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2023 14:00:00 ((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-2023-0094   Request Title ADQUISICIÓN DE BATERÍA PARA MAQUINA FREGADORA DE PISO   Description ADQUISICIÓN DE BATERÍA PARA MAQUINA FREGADORA DE PISO   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference Oferta Grupo Cometa, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 30,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 14:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26.101,71 0,00 4.698,31 0,00 30.800,00 30.800,02         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 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria 12 voltios 2 UD 15.400 13.050,85 26.101,71 0,00 18 4.698,31 0,00 30.800,00 30.800,02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_015433.pdf BA-PT-SAD-02_015433.pdf Download BA-PT-SAD-02_015435.pdf BA-PT-SAD-02_015435.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_7_55 p.m..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 30,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 30,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BATERÍA PARA MAQUINA FREGADORA DE PISO 30,800.02  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000202 1 29,250.01  DOP Vencido BA-PT-SAD-02_016600.pdf