1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.821208
Contract reference
BAGRICOLA-2024-00007
Contract description:
Adquisición y servicio de instalación de shutter
Type of Contract
Goods
Contract Start:
29/02/2024 00:00:00
((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?
Yes
Only 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-2023-0234
Request Title
Adquisición y servicio de instalación de shutter
Description
Adquisición y servicio de instalación de shutter
Business Operation
SECCION DE INGENIERIA
Reply Reference
Oferta Enrollables y Shutters Antillanos, S.R.L._E
Type of Contract
GoodsDominicana
Contract Value
121,806.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 00:00:00
((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
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1
DO1.PCCNTR.1753727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,225.85
0.00
18,580.65
0.00
121,806.50
121,806.50
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
52131501 - Cortinas
2.3.2.2.01
Shutter lamina RE 60mm de seguridad. Motor 6120Nw NT STD 120v. Sistema de llaves
1
UD
121,806.5
103,225.85
103,225.85
0.00
18
18,580.65
0.00
121,806.50
121,806.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 0234.pdf
Cuota Comprometer 0234.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/1/2024_1_57 p.m..Pdf
Download
Orden de Compra BAGRICOLA-2024-00007.pdf
Orden de Compra BAGRICOLA-2024-00007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,806.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
121,806.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición y servicio de instalación de shutter
121,806.50
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-000013
1
121,806.50
DOP
Vencido
Cuota Comprometer 0234.pdf