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.467834   Contract reference AGRICULTURA-2020-00257   Contract description: ADQUISICIÓN BOMBA DE FRENO   Type of Contract Goods   Contract Start: 19/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2020-0110   Request Title ADQUISICIÓN BOMBA DE FRENO   Description ADQUISICIÓN BOMBA DE FRENO, PARA SER UTILIZADA EN CAMIONETA NISSAN FRONTIER, NP300, PLACA L354999, ASIGNADA A DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) NOTA: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), A LA CUENTA NO.010-252319-3 DEL BANCO DE RESERVAS.   Business Operation DIGERA   Reply Reference SANTO DOMINGO MOTORS _EXT   Type of Contract GoodsDominicana   Contract Value 26,447 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.975403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,412.86 0.00 4,034.14 0.00 26,447.00 26,447.00         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 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 BOMBA DE FRENOS 1 UD 26,446.05 22,411.91 22,411.91 0.00 18 4,034.14 0.00 26,446.05 26,446.05   Mis observaciones: NISSAN FRONTIER, NP300, PLACA L354999, ASIGNADA A DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)             2 40151533 - Bombas hidrául(...)40151533 - Bombas hidráulicas 2.6.5.2.01 DONACION 1 UD 0.95 0.95 0.95 0.00 0 0.00 0.00 0.95 0.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2020_4_06 p.m..Pdf Download CUOTA CD-0110.pdf CUOTA CD-0110.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 26,447.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 26,447.00  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 2020 0001 189 26,446.05  DOP Vencido APROPIACION CD-0110.pdf