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.790460   Contract reference BAGRICOLA-2023-00194   Contract description: Adquisición de fregadora para limpieza de pisos   Type of Contract Goods   Contract Start: 26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-01-ComprasMenores   Request Reference BAGRICOLA-DAF-CM-2023-0028   Request Title Adquisición de fregadora para limpieza de pisos   Description Adquisición de fregadora para limpieza de pisos   Business Operation Sección de Mantenimiento   Reply Reference BAGRICOLA-DAF-CM-2023-0028   Type of Contract GoodsDominicana   Contract Value 433,346.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1675735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,242.46 0.00 0.00 66,103.64 400,000.00 433,346.10         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 47121605 - Depuradores pa(...)47121605 - Depuradores para pisos 2.6.1.4.01 Fregadora para limpieza de pisos 1 UD 400,000 367,242.46 367,242.46 0.00 0.00 18 66,103.64 400,000.00 433,346.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-DAF-CM-2023-0031-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CM-2023-0031-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CM-2023-0028-CUOTA A COMPROMETER.pdf BAGRICOLA-DAF-CM-2023-0028-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_3_55 p.m..Pdf Download BAGRICOLA-DAF-CM-2023-0028-ORDEN DE COMPRAS.pdf BAGRICOLA-DAF-CM-2023-0028-ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 433,346.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 433,346.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de fregadora para limpieza de pisos 433,346.10  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000194 1 433,346.10  DOP Vencido BAGRICOLA-DAF-CM-2023-0028-CUOTA A COMPROMETER.pdf