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.811827   Contract reference BAGRICOLA-2023-00247   Contract description: Adquisición de cuatro (4) UPS   Type of Contract Goods   Contract Start: 29/12/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 BAGRICOLA-UC-CD-2023-0205   Request Title Adquisición de cuatro (4) UPS   Description Adquisición de cuatro (4) UPS   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference OFERTA BAGRICOLA-UC-CD-2023-0205_EXT   Type of Contract GoodsDominicana   Contract Value 59,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1713212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,677.98 0.00 9,122.04 0.00 59,800.00 59,800.02         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 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 Adquisición de cuatro (4) ups de 600 watts-1100v 4 UD 14,950 12,669.49 50,677.98 0.00 18 9,122.04 0.00 59,800.00 59,800.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0205.pdf Cuota Comprometer 0205.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_6_27 p.m..Pdf Download Orden de Compra BAGRICOLA-2023-00247.pdf Orden de Compra BAGRICOLA-2023-00247.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 59,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 59,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL DE LA ORDEN 59,800.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000244 1 59,800.00  DOP Vencido Cuota Comprometer 0205.pdf