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.872608   Contract reference AGRICULTURA-2024-00192   Contract description: ADQUISICIÓN DE NEVERA   Type of Contract Goods   Contract Start: 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2025 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-2024-0053   Request Title ADQUISICIÓN DE NEVERA   Description ADQUISICIÓN DE NEVERA, PARA SER UTILIZADA EN EL DEPARTAMENTO DE COMUNICACIÓN E INFORMACIÓN PARA EL DESARROLLO RURAL. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation CIDER   Reply Reference AGRICULTURA-DAF-CD-2024-0053   Type of Contract GoodsDominicana   Contract Value 24,898 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 23/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1866241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,100.00 0.00 3,798.00 0.00 37,600.00 24,898.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 10 pies, inverter, dos puertas 1 UD 37,600 21,100 21,100.00 0.00 18 3,798.00 0.00 37,600.00 24,898.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0053.pdf CUOTA CD-0053.pdf Download ACTA DE ADJUDICACION CD-0053.pdf ACTA DE ADJUDICACION CD-0053.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2024_7_44 p.m..Pdf Download ORDEN-0192.pdf ORDEN-0192.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 24,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEVERA 24,898.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172124189631078bq1 1 24,898.00  DOP Vencido Link