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.423255   Contract reference AGRICULTURA-2019-00744   Contract description: ADQUISICION DE PIEZAS PARA VEHICULO   Type of Contract Goods   Contract Start: 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2019-0366   Request Title ADQUISICION DE PIEZAS PARA VEHICULO   Description ADQUISICION DE PIEZAS PARA VEHICULO, LAS CUALES SERAN UTILIZADAS EN EL JEEP MARCA FORD ESCAPE, PLACA EG01240, AL SERVICIO DEL DEPARTAMENTO DE ANALISIS DE GESTION OPERATIVA.   Business Operation CONTROL Y REVISION   Reply Reference OFERTA ABASTECIMIENTOS CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 5,782 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 22/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 120 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA NO.0743 Catalogue Items   Back To Top     1   DO1.PCCNTR.800377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 5,000.00 5,782.00         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         5 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BIELETAS 2 UD 1,600 1,072 2,144.00 0.00 18 385.92 0.00 3,200.00 2,529.92         8 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 CAJA DE BOLA PIÑA DELANTERA 2 UD 900 1,378 2,756.00 0.00 18 496.08 0.00 1,800.00 3,252.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0366 ABASTECIMIENTO CORPORATIVO.pdf CUOTA 0366 ABASTECIMIENTO CORPORATIVO.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_3_47 p.m..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 57,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 47,000.00  DOP ---- View 2.3.6.3.06 1,800.00  DOP ---- View 2.3.5.4.01 1,100.00  DOP ---- View 2.3.9.9.01 7,300.00  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 602 1 57,200.00  DOP Vencido 3.pdf