1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.909950
Contract reference
AGRICULTURA-2024-00275
Contract description:
Adquisición de Microondas.
Type of Contract
Goods
Contract Start:
05/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0111
Request Title
Adquisición de Microondas.
Description
Adquisición de Microondas, para ser utilizados en el Departamento Financiero y el Departamento de Cooperación Internacional.
Business Operation
DEPTO. FINANCIERO
Reply Reference
AGRICULTURA-DAF-CD-2024-0111
Type of Contract
GoodsDominicana
Contract Value
11,993.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 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
90 days
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA NUMERO 00276-2024.
Catalogue Items
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1
DO1.PCCNTR.1920206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,164.00
0.00
1,829.52
0.00
14,695.00
11,993.52
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
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS 30L, 120V.
1
UD
14,695
10,164
10,164.00
0.00
18
1,829.52
0.00
14,695.00
11,993.52
Mis observaciones:
Depto. Financiero.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA YAXIS C.pdf
CUOTA YAXIS C.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/10/2024_12_54 p.m..Pdf
Download
ORDEN YAXIS_0001.pdf
ORDEN YAXIS_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,993.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
11,993.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Microondas.
11,993.52
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729107836746kgtys
1
11,993.52
DOP
Vencido
Link