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.801836   Contract reference BAGRICOLA-2023-00241   Contract description: Adquisición de lámparas y accesorios   Type of Contract Goods   Contract Start: 30/11/2023 23:00:00 ((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 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-2023-0185   Request Title Adquisición de lámparas y accesorios   Description Adquisición de lámparas y accesorios   Business Operation Sección de Mantenimiento   Reply Reference Oferta Bobina Eléctric Solution Vasquez Silverio S   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1706203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 63,130.00 63,130.00         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 26111501 - Conmutadores 2.3.9.6.01 Lampara t/cobra led 150w 10 UD 3,776 3,200 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 26111501 - Conmutadores 2.3.9.6.01 Brazo p/lampara de 4 pies 10 UD 1,298 1,100 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         3 26111501 - Conmutadores 2.3.9.6.01 Alambre de goma 10/2 300 FT 41.3 35 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0185.pdf Cuota Comprometer 0185.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2023_5_45 p.m..Pdf Download Orden de Compras BAGRICOLA-2023-00241.pdf Orden de Compras BAGRICOLA-2023-00241.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lámparas y accesorios 63,130.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000236 1 63,130.00  DOP Vencido Cuota Comprometer 0185.pdf 2024 2023-000236 2 63,130.00  DOP Vencido Cuota Comprometer 0185.pdf