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.398024   Contract reference AGRICULTURA-2019-00750   Contract description: ADQUISICION DE REPUESTOS   Type of Contract Goods   Contract Start: 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0368   Request Title ADQUISICION DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS PARA SER UTILIZADOS EN EL JEEP MARCA FORD ESCAPE DEL AÑO 2005, PLACA NÚMERO EG01238, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL AGROPECUARIA. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA).   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference Oferta Dento Media SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.802603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,900.00 0.00 2,682.00 0.00 17,582.01 17,582.00         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 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 JUEGO BABIT DE BIELA STD 1 UD 6,608.01 5,600 5,600.00 0.00 18 1,008.00 0.00 6,608.01 6,608.00         2 25172011 - Amortiguadores(...)25172011 - Amortiguadores de choque 2.3.9.8.01 JUEGO BABIT DE CENTRO STD 1 UD 7,552 6,400 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         3 26101701 - Quemadores par(...)26101701 - Quemadores para aeronaves 2.3.9.8.01 PLASTIGATE 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         4 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.6.5.6.01 MONOCORREA 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_11_18_08_46_35.pdf 2019_11_18_08_46_35.pdf Download Contract Technical Document Mappings Orden de Compras_11/18/2019_1_03 PM.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,582.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,396.01  DOP ---- View 2.6.5.6.01 3,186.00  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 2019 S/N 2019 17,582.01  DOP Vencido 2019_11_14_11_16_29.pdf