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.838332   Contract reference BAGRICOLA-2024-00040   Contract description: ADQUISICIÓN DE INVERSOR CARGADOR   Type of Contract Goods   Contract Start: 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2023-0228   Request Title ADQUISICIÓN DE INVERSOR CARGADOR   Description ADQUISICIÓN DE INVERSOR CARGADOR   Business Operation Sección de Mantenimiento   Reply Reference ADQUISICIÓN DE INVERSOR CARGADOR_EXT   Type of Contract GoodsDominicana   Contract Value 144,983.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1789010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122.867,32 0,00 22.116,11 0,00 144.983,44 144.983,43         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 26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 INVERSOR CARGADOR DE 2.5 1 UD 57.598,12 48.811,97 48.811,97 0,00 18 8.786,15 0,00 57.598,12 57.598,12         26131501 - Centrales eléc(...)26131501 - Centrales eléctricas de diesel 2.7.2.2.01 INVERSOR CARGADOR DE 4 1 UD 87.385,32 74.055,35 74.055,35 0,00 18 13.329,96 0,00 87.385,32 87.385,31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-02_029906.pdf BA-PT-SAD-02_029906.pdf Download BA-PT-SAD-02_029908.pdf BA-PT-SAD-02_029908.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2024_5_39 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 144,983.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.2.01 144,983.43  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE INVERSOR CARGADOR 144,983.43  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/0000007 1 144,983.44  DOP Vencido BA-PT-SAD-02_029908.pdf