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.353982   Contract reference AGRICULTURA-2018-01460   Contract description: ADQUISICION DE REPUESTOS   Type of Contract Goods   Contract Start: 05/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/08/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0282   Request Title ADQUISICION DE REPUESTOS   Description ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LOS DIFERENTES VEHICULOS, PERTENECIENTES A ESTE MINISTERIO, SEGUN DOC. ANEXA.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference OFERTA MUFFLERS INDUSTRIALES DOMINICANOS_EXT   Type of Contract GoodsDominicana   Contract Value 41,618.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO.01459 Catalogue Items   Back To Top     1   DO1.PCCNTR.604458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,270.00 0.00 6,348.60 0.00 7,089.00 41,618.60         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         25173901 - Ignición 2.3.9.8.01 BOBINA 1 UD 591 11,160 11,160.00 0.00 18 2,008.80 0.00 2,955.00 13,168.80         25173901 - Ignición 2.3.9.8.01 CASQUILLO 1 UD 4,500 5,000 5,000.00 0.00 18 900.00 0.00 45,000.00 5,900.00         25173901 - Ignición 2.3.9.8.01 BOBINA 1 UD 1,010 12,360 12,360.00 0.00 18 2,224.80 0.00 12,120.00 14,584.80         25173901 - Ignición 2.3.9.8.01 PORTA ESCOBILLA 1 UD 988 6,750 6,750.00 0.00 18 1,215.00 0.00 11,856.00 7,965.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 01460.pdf CUOTA 01460.pdf Download Contract Technical Document Mappings Orden de Compras_14/03/2019_09_01 p.m..Pdf Download 2019_08_05_14_58_55.pdf 2019_08_05_14_58_55.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 333,838.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 325,431.02  DOP ---- View 2.6.5.4.01 8,407.50  DOP ---- View Payment Calendar ID Description Value Month Year 1057   ADQUISICION DE REPUESTOS 333,838.52  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1057 1057 333,838.52  DOP Vencido 2020_11_23_16_31_28.pdf