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.831909   Contract reference AGRICULTURA-2024-00028   Contract description: ADQUISICIÓN DE MICROONDAS   Type of Contract Goods   Contract Start: 12/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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 AGRICULTURA-DAF-CD-2024-0013   Request Title ADQUISICIÓN DE MICROONDAS   Description ADQUISICIÓN DE MICROONDAS, EL CUAL SERA UTILIZADO EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA RAYAMEL_EXT   Type of Contract GoodsDominicana   Contract Value 23,594.1 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 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 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.1787825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,995.00 0.00 3,599.10 0.00 16,990.00 23,594.10         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS DE 1.4 PC 1 UD 16,990 19,995 19,995.00 0.00 18 3,599.10 0.00 16,990.00 23,594.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RAYAMEL.pdf CUOTA RAYAMEL.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_12_44 p.m..Pdf Download ORDEN-0028.pdf ORDEN-0028.pdf Download ORDEN-0028.pdf ORDEN-0028.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 23,594.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 23,594.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MICROONDAS 23,594.10  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709911147327bCzrf 1 23,594.10  DOP Vencido Link