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.396211   Contract reference AGRICULTURA-2019-00561   Contract description: ADQUISICION DE REPUESTO   Type of Contract Goods   Contract Start: 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 AGRICULTURA-UC-CD-2019-0306   Request Title ADQUISICIÓN DE REPUESTO   Description ADQUISICIÓN DE REPUESTO PARA SER UTILIZADO EL JEEP MARCA FORD MODELO ESCAPE DEL AÑO 2005, PLACA NÚMERO EG01238, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL AGROPECUARIA. ESTA ORDEN DE COMPRA SERÁ PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA).   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 12,991.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,010.00 0.00 1,981.80 0.00 12,991.81 12,991.80         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 42272012 - Tubos o tuberí(...)42272012 - Tubos o tuberías de succión 2.6.3.1.01 SENSOR DE OXÍGENO PARA JEEP FORD ESCAPE 1 UD 12,991.81 11,010 11,010.00 0.00 18 1,981.80 0.00 12,991.81 12,991.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_09_11_13_58_18.pdf 2019_09_11_13_58_18.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_11_43 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,991.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,991.81  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 12 12 12,991.81  DOP Vencido 2019_09_11_11_41_33.pdf 2019 12 12 12,991.81  DOP Vencido CUOTA 12.pdf