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.871874   Contract reference AGRICULTURA-2024-00178   Contract description: ADQUISICION DE BATERIAS 17/12   Type of Contract Goods   Contract Start: 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2024-0061   Request Title ADQUISICION DE BATERIAS 17/12   Description ADQUISICION DE BATERIAS, PARA LOS CAMIONES VOLTEO INTERNACIONAL, MODELO: HV607, FICHAS: B6-315, B6-316, B6-317, B6-318 Y B6-319, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference AGRICULTURA-DAF-CD-2024-0061   Type of Contract GoodsDominicana   Contract Value 221,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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.1861704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 33,750.00 0.00 221,391.60 221,250.00         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 26111719 - Probadores de (...)26111719 - Probadores de baterías 2.6.5.6.01 BATERIA 17/12 15 UD 14,759.44 12,500 187,500.00 0.00 18 33,750.00 0.00 221,391.60 221,250.00   Mis observaciones:PLACAS NOS. : EL10019, EL10013,EL10014, EL10018 Y EL10023     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_027.pdf ACTA ADJUDICACION_027.pdf Download CUOTA COMPROMETER_006.pdf CUOTA COMPROMETER_006.pdf Download ORDEN 00178.pdf ORDEN 00178.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 221,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 221,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS 17/12 221,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720709545446ndITN 1 221,250.00  DOP Vencido Link