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.897136   Contract reference BAGRICOLA-2024-00136   Contract description: Adquisición de carrito para cajero Cenoví   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 BAGRICOLA-DAF-CD-2024-0026   Request Title Adquisición de carrito para cajero Cenoví   Description Adquisición de carrito para cajero Cenoví   Business Operation DIRECCION EMPRENDIMIENTO   Reply Reference Oferta Supliservicios JS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 24,691.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE/TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1902832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,925.00 0.00 3,766.50 0.00 24,691.50 24,691.50         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 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 Carro para cajeros, medidas 37 X 22 X 19.5 1 UD 24,691.5 20,925 20,925.00 0.00 18 3,766.50 0.00 24,691.50 24,691.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2024_5_02 p.m..Pdf Download Orden de Compra BAGRICOLA-2024-00136.pdf Orden de Compra BAGRICOLA-2024-00136.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 24,691.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,691.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de carrito para cajero Cenoví 24,691.50  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-000085 1 24,691.50  DOP Vencido Cuota Comprometer CD-2024-0026.pdf