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.410148   Contract reference AGRICULTURA-2019-00831   Contract description: ADQUISICION DE REPUESTOS PARA EQUIPO PESADO   Type of Contract Goods   Contract Start: 27/12/2019 17:00:00 ((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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0189   Request Title REPUESTOS PARA EQUIPO PESADO   Description REPUESTOS PARA EQUIPO PESADO, LOS CUALES SERAN UTILIZADOS EN CAMION CABEZOTE, MARCA KENWORTH, FICHA B6-290, ASIGNADO AL DEPARTAMENTO DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference CACERES & EQUIPOS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 173,401.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.809841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,950.48 0.00 26,451.09 0.00 173,401.58 173,401.57         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 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 TAMBOR BAJITO 3 UD 23,594.11 19,995 59,985.00 0.00 18 10,797.30 0.00 70,782.33 70,782.30         2 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 TAMBOR ALTO 3 UD 20,915.51 17,725 53,175.00 0.00 18 9,571.50 0.00 62,746.53 62,746.50         3 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 BANDA DE FRENO 12 UD 2,544.3 2,156.19 25,874.28 0.00 18 4,657.37 0.00 30,531.60 30,531.65         4 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLO DE LA PIÑA TRASERA 2 UD 4,670.56 3,958.1 7,916.20 0.00 18 1,424.92 0.00 9,341.12 9,341.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_12_19_15_41_32.pdf 2019_12_19_15_41_32.pdf Download 2019_12_19_15_45_16.pdf 2019_12_19_15_45_16.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2019_7_57 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 173,401.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 164,060.46  DOP ---- View 2.3.5.4.01 9,341.12  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 652 1 173,401.57  DOP Vencido APROPIACION 0189.pdf