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.809530   Contract reference AGRICULTURA-2023-00756   Contract description: ADQUISICIÓN DE ELECTRODOMÉSTICOS   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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 AGRICULTURA-UC-CD-2023-0302   Request Title ADQUISICIÓN DE ELECTRODOMÉSTICOS   Description ADQUISICIÓN DE ELECTRODOMÉSTICOS PARA SER UTILIZADOS EN LOS PROYECTOS QUE DAN APOYO, AZUA, SAN FRANCISCO, LA VEGA, PUERTO PLATA, BARAHONA, SAN JUAN.   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference OFERTA JOMECA_EXT   Type of Contract GoodsDominicana   Contract Value 200,352.2 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 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.1730289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,790.00 0.00 30,562.20 0.00 200,352.20 200,352.20         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 40101604 - Ventiladores 2.6.1.4.01 ABANICOS DE PEDESTAL 15 UD 6,950.2 5,890 88,350.00 0.00 18 15,903.00 0.00 104,253.00 104,253.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA DE 3 PIES 3 UD 21,476 18,200 54,600.00 0.00 18 9,828.00 0.00 64,428.00 64,428.00         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 LICUADORA 5 UD 4,460.4 3,780 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         4 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 MICROONDAS 1 UD 9,369.2 7,940 7,940.00 0.00 18 1,429.20 0.00 9,369.20 9,369.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-302.pdf CUOTA CD-302.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_12_23 p.m..Pdf Download ORDEN-0756.pdf ORDEN-0756.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 200,352.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 200,352.20  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 EG1702393674522kUcpf 1 200,352.20  DOP Vencido Link 2024 EG17087033303383vqTv 1 200,352.20  DOP Vencido Link