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.486028   Contract reference AGRICULTURA-2020-00366   Contract description: ADQUISICION DE PIEZAS Y GOMAS   Type of Contract Goods   Contract Start: 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 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-2020-0177   Request Title ADQUISICION DE PIEZAS Y GOMAS   Description ADQUISICION DE PIEZAS Y GOMAS, LAS CUALES SERÁN UTILIZADAS EN JEEP FORD ESCAPE, PLACA EG01238, AL SERVICIO DEL VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL AGROPECUARIA. ESTA COMPRA SE HARÁ CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA).   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES , SRL._EXT   Type of Contract GoodsDominicana   Contract Value 42,362 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1021921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,900.00 0.00 6,462.00 0.00 42,362.00 42,362.00         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.6.3.06 RODAMIENTO PIÑA TRASERA 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         2 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR LADO IZQ. 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 39121544 - Piezas de luce(...)39121544 - Piezas de luces indicadoras o accesorios 2.3.9.6.01 FAROL DE LUCES TRASERAS LADO DERECHO 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 215/70R-16 99S 4 UD 7,021 5,950 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_04_13_52_36.pdf 2020_11_04_13_52_36.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_6_01 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 42,362.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,428.00  DOP ---- View 2.3.9.8.01 5,310.00  DOP ---- View 2.3.9.6.01 3,540.00  DOP ---- View 2.3.5.3.01 28,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS Y GOMAS 42,362.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 000 1 42,362.00  DOP Vencido 2020_11_04_13_52_36.pdf