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.495120   Contract reference AGRICULTURA-2020-00313   Contract description: ADQUISICION PIEZAS DE VEHICULO.   Type of Contract Goods   Contract Start: 03/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2020-0147   Request Title ADQUISICION PIEZAS DE VEHICULO.   Description ADQUISICION PIEZAS DE VEHICULO, LAS CUALES SERÁN UTILIZADAS EN CAMIONETA FORD RANGER XLT 4X4, PLACA L396701, ASIGNADA AL DEPARTAMENTO DE PRODUCCION BAJO AMBIENTE PROTEGIDO. (DEPROBAP)   Business Operation DEPROBAP   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES , SRL._EXT   Type of Contract GoodsDominicana   Contract Value 22,125 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 03/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 22,125.00 22,125.00         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 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 CRISTAL DELANTERO CON INSTALACION 1 UD 16,815 14,250 14,250.00 0.00 18 2,565.00 0.00 16,815.00 16,815.00         2 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 MICA DE LUZ TRASERA, LADO IZQUIERDO 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0147.pdf CUOTA CD-0147.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_7_13 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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 6331   ADQUISICION PIEZAS DE VEHICULO. 22,125.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6331 6331 22,125.00  DOP Vencido CUOTA CD-0147.pdf