Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.918427 
Contract referenceBAGRICOLA-2024-00170 
Contract description:ADQUISICION DE ELECTRODOMESTICOS 
Goods 
Contract Start:
28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BAGRICOLA-DAF-CM-2024-0030 
ADQUISICION DE ELECTRODOMESTICOS 
ADQUISICION DE ELECTRODOMESTICOS 
DIRECCION DE RECURSOS HUMANOS  
BAGRICOLA-DAF-CM-2024-0030 Grupo Continental Srl 
GoodsDominicana 
1,501,993.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1948320 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1.272.875,540,000,00229.117,601.700.000,001.501.993,14
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
52141509 - Combinación de(...)
2.6.1.4.01Nevera Ejecutiva12UD36.00026.694,92320.339,040,000,001857.661,03432.000,00378.000,07
    
2
48101714 - Dispensadores (...)
2.6.1.4.01FREIDORA DE AIRE14UD8.8004.654,9265.168,880,000,001811.730,40123.200,0076.899,28
    
3
52141502 - Hornos microon(...)
2.6.1.4.01MICROHONDAS 0.9 PIES10UD12.5307.50075.000,000,000,001813.500,00125.300,0088.500,00
    
4
40101808 - Estufas de cal(...)
2.6.5.4.01ESTUFA DE HORNO DE 2412UD22.00011.504,24138.050,880,000,001824.849,16264.000,00162.900,04
    
5
52141601 - Lavadoras de r(...)
2.6.1.4.01LAVADORA18UD13.50013.176,92237.184,560,000,001842.693,22243.000,00279.877,78
    
6
52161505 - Televisores
2.6.2.1.01TELEVISOR 40 PULGADA18UD18.50017.070,76307.273,680,000,001855.309,26333.000,00362.582,94
    
7
40101701 - Aires acondici(...)
2.2.5.8.01AIRE ACONDICIONADO5UD28.50021.377,12106.885,600,000,001819.239,41142.500,00126.125,01
    
8
40101604 - Ventiladores
2.6.5.2.01ABANICO10UD3.7002.297,2922.972,900,000,00184.135,1237.000,0027.108,02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
1,501,993.14 DOP
 DOP
AccountValueAnnual Availability
2.6.1.4.01823,277.13  DOP----View
2.6.5.2.0127,108.02  DOP----View
2.6.2.1.01362,582.94  DOP----View
2.6.5.4.01162,900.04  DOP----View
2.2.5.8.01126,125.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE ELECTRODOMESTICOS1,501,993.14  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024/003011,501,993.14  DOP