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.804054   Contract reference AGRICULTURA-2023-00689   Contract description: ADQUISICIÓN DE MOTOR CORREDOR   Type of Contract Goods   Contract Start: 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-2023-0266   Request Title ADQUISICIÓN DE MOTOR CORREDOR   Description ADQUISICIÓN DE MOTOR CORREDOR, PARA SER INSTALADO EN LA PUERTA PRINCIPAL DEL SÓTANO DE ESTE MINISTERIO DE AGRICULTURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA CONSTRUCCIONES Y ELECTROMECANICA_EXT   Type of Contract GoodsDominicana   Contract Value 68,850 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 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 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.1712002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,347.46 0.00 10,502.54 0.00 68,850.00 68,850.00         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 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 MOTOR CORREDOR BFT, USO CONTINUO A 110 V, CON MATERIALES E INSTALACION INCLUIDA 1 UD 68,850 58,347.46 58,347.46 0.00 18 10,502.54 0.00 68,850.00 68,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0266.pdf CUOTA CD-0266.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_5_52 p.m..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 68,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 68,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006637341866Qs1r 3 68,850.00  DOP Vencido Link 2024 EG1716816933526uziXH 1 68,850.00  DOP Vencido Link