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.879462   Contract reference BAGRICOLA-2024-00089   Contract description: Adquisición de sumadoras y perforadoras   Type of Contract Goods   Contract Start: 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-DAF-CD-2024-0042   Request Title Adquisición de sumadoras y perforadoras   Description Adquisición de sumadoras y perforadoras   Business Operation SECCION DE ALMACEN   Reply Reference Adquisición de sumadoras y perforadoras_EXT   Type of Contract GoodsDominicana   Contract Value 86,639.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1841109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73.423,68 0,00 13.216,26 0,00 86.639,60 86.639,94         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 41111901 - Contadores 2.6.5.8.01 PERFORADORA DE 3 HOYOS DE ALTA CALIDAD 8 UD 9.929,96 8.415,25 67.322,00 0,00 18 12.117,96 0,00 79.439,68 79.439,96         2 41111901 - Contadores 2.6.5.8.01 CALCULADORA 8 UD 899,99 762,71 6.101,68 0,00 18 1.098,30 0,00 7.199,92 7.199,98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download BA-PT-SAD-02_034473.pdf BA-PT-SAD-02_034473.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2024_6_22 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 86,639.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 86,639.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de sumadoras y perforadoras 86,639.94  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024/000106 1 86,639.94  DOP Vencido BA-PT-SAD-02_034473.pdf