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.458836   Contract reference AGRICULTURA-2020-00243   Contract description: ADQUISICIÓN DE INYECTORES PUNTERA FINA PARA TRACTOR NEW HOLLAND   Type of Contract Goods   Contract Start: 17/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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-2020-0101   Request Title ADQUISICIÓN DE INYECTORES PUNTERA FINA PARA TRACTOR NEW HOLLAND   Description ADQUISICIÓN DE INYECTORES PUNTERA FINA-COMPLETO, PARA SER INSTALADO EN LA MAQUINARIA PESADA NEW HOLLAND TS90 DEL AÑO 2007, PLACA NÚMERO U007091, AL SERVICIO DEL DEPARTAMENTO DE CAMINOS RURALES.   Business Operation PROSEMA   Reply Reference Oferta Caceres & Equipos SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,290.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 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: EL TRACTOR NEW HOLLAND TS90 ESTA AL SERVICIO DEL PROSEMA. Catalogue Items   Back To Top     1   DO1.PCCNTR.954211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,720.52 0.00 10,569.69 0.00 69,290.24 69,290.21         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 21101707 - Piezas de cose(...)21101707 - Piezas de cosechadora o accesorios 2.3.9.8.01 INYECTORES PUNTERA FINA 4 UD 17,322.56 14,680.13 58,720.52 0.00 18 10,569.69 0.00 69,290.24 69,290.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_10_14_04_32.pdf 2020_07_10_14_04_32.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2020_6_36 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 69,290.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 69,290.21  DOP ---- View Payment Calendar ID Description Value Month Year 139   ADQUISICIÓN DE INYECTORES PUNTERA FINA PARA TRACTOR NEW HOLLAND 69,290.21  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 227 227 69,290.21  DOP Vencido 2020_07_10_14_04_32.pdf