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.484710   Contract reference AGRICULTURA-2020-00330   Contract description: ADQUISICIÓN DE DICOS DE RASTRA Y CHUMACERAS   Type of Contract Goods   Contract Start: 26/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-2020-0067   Request Title ADQUISICIÓN DE DICOS DE RASTRA Y CHUMACERAS   Description ADQUISICIÓN DE DICOS DE RASTRA Y CHUMACERAS PARA SER USADAS POR LOS TRACTORES QUE ESTÁN AL SERVICIO DE LOS DIFERENTES CESMA DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference Oferta Caceres & Equipos SRL_EXT   Type of Contract GoodsDominicana   Contract Value 710,186.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SUSTITUYE A LA ORDEN DE COMPRA NÚMERO 00318 POR ERROR EN LA CARGA DEL ITEMS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1014815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,852.68 0.00 108,333.48 0.00 1,062,160.00 710,186.16         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 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE RASTRA DE 24 PULGADAS 140 UD 5,522 2,861.7 400,637.30 0.00 18 72,114.71 0.00 773,080.00 472,752.01         2 25171709 - Freno enfriado(...)25171709 - Freno enfriado con líquido 2.3.9.8.01 CHUMACERAS ENGRASABLES Para Rastra 24 UD 12,045 8,383.97 201,215.38 0.00 18 36,218.77 0.00 289,080.00 237,434.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_23_11_35_38.pdf 2020_10_23_11_35_38.pdf Download 2020_10_23_11_36_44.pdf 2020_10_23_11_36_44.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2020_3_42 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 710,186.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 710,186.16  DOP ---- View Payment Calendar ID Description Value Month Year 6612   ADQUISICIÓN DE DICOS DE RASTRA Y CHUMACERAS 710,186.16  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6612 6612 710,186.16  DOP Vencido 2020_10_23_11_36_44.pdf