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.816129   Contract reference BAGRICOLA-2023-00305   Contract description: ADQUISICIÓN DE CARGADOR DE BATERÍA   Type of Contract Goods   Contract Start: 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 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-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2023-0197   Request Title ADQUISICION DE CARGADOR DE BATERIA   Description ADQUISICION DE CARGADOR DE BATERIA   Business Operation Sección de Mantenimiento   Reply Reference ADQUISICION DE CARGADOR DE BATERIA_EXT   Type of Contract GoodsDominicana   Contract Value 23,293.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2024 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.1742002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19.740,00 0,00 3.553,20 0,00 23.293,00 23.293,20         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 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 CAGRGADOR DE BATERIA 2 UD 11.646,5 9.870 19.740,00 0,00 18 3.553,20 0,00 23.293,00 23.293,20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BAGRICOLA-UC-CD-2023-197-ACT DE ADJUDICACION.pdf BAGRICOLA-UC-CD-2023-197-ACT DE ADJUDICACION.pdf Download BAGRICOLA-UC-CD-2023-0197-CUOTA A COMPROMETER.pdf BAGRICOLA-UC-CD-2023-0197-CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2023_5_54 p.m..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 23,293.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 23,293.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARGADOR DE BATERIA 23,293.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023/000257 1 23,293.20  DOP Vencido BA-PT-SAD-01_030967.pdf