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.922292   Contract reference AGRICULTURA-2024-00336   Contract description: ADQUISICION DE BATERIAS PARA PALAS CARGADORAS.   Type of Contract Goods   Contract Start: 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2025 10:00:00 ((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-2024-0125   Request Title ADQUISICION DE BATERIAS PARA PALAS CARGADORAS   Description ADQUISICIÓN DE BATERIAS PARA PALAS CARGADORAS A SOLICITUD DEL DEPARTAMENTO DE CAMINOS RURALES DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference AGRICULTURA-DAF-CD-2024-0125-ROS   Type of Contract GoodsDominicana   Contract Value 93,640.08 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 27/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2025 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1945153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,356.00 0.00 14,284.08 0.00 117,528.00 93,640.08         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 25/12 Bornes con 1300 amperios 4 UD 29,382 19,839 79,356.00 0.00 18 14,284.08 0.00 117,528.00 93,640.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras firmada.pdf orden de compras firmada.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 93,640.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 93,640.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BATERIAS PARA PALAS CARGADORAS 93,640.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732888954225VLhuN 1 93,640.08  DOP Vencido Link 2025 EG1750266397684jVJ6W 1 93,640.08  DOP Vencido Link