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.495057   Contract reference AGRICULTURA-2020-00314   Contract description: ADQUISICION DE FILTROS PARA TRACTORES   Type of Contract Goods   Contract Start: 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0063   Request Title ADQUISICIÓN DE FILTROS   Description ADQUISICIÓN DE FILTROS VARIOS PARA LOS TRACATORES QUE ESTÁN AL SERVICIO DE LOS DIFERENTES CESMA DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference la antillana comercial_EXT   Type of Contract GoodsDominicana   Contract Value 48,944.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA NÚMERO 00315 Catalogue Items   Back To Top     1   DO1.PCCNTR.1011104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,478.46 0.00 7,466.12 0.00 201,514.40 48,944.58         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         19 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE DE MOTOR 12 UD 4,015 409.63 4,915.56 0.00 18 884.80 0.00 48,180.00 5,800.36   Mis observaciones:Valtra A850             20 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO HIDRAULICO 4 UD 5,500 1,889.06 7,556.24 0.00 18 1,360.12 0.00 22,000.00 8,916.36   Mis observaciones:Valtra A850             22 40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 FILTRO DE AIRE PRIMARIO 12 UD 5,182 1,120.08 13,440.96 0.00 18 2,419.37 0.00 62,184.00 15,860.33   Mis observaciones:Valtra A850             23 40161509 - Filtros de abs(...)40161509 - Filtros de absorción 2.3.9.8.01 FILTRO DE AIRE SECUNDARIO 12 UD 3,478.2 968.97 11,627.64 0.00 18 2,092.98 0.00 41,738.40 13,720.62   Mis observaciones:Valtra A850             24 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 FILTRO TRAMPA DE AGUA 14 UD 1,958 281.29 3,938.06 0.00 18 708.85 0.00 27,412.00 4,646.91   Mis observaciones:Valtra A850     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 6610.pdf CUOTA 6610.pdf Download ACTA DE ADJUDICACION CM-0063.pdf ACTA DE ADJUDICACION CM-0063.pdf Download APROPIACION 6185.pdf APROPIACION 6185.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_1_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 816,900.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 816,900.98  DOP ---- View Payment Calendar ID Description Value Month Year 6611   ADQUISICIÓN DE FILTROS 816,900.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6611 6611 816,900.98  DOP Vencido CUOTA 6611.pdf