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.486027   Contract reference AGRICULTURA-2020-00443   Contract description: ADQUISICION PIEZAS DE VEHICULOS   Type of Contract Goods   Contract Start: 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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-2020-0201   Request Title ADQUISICION PIEZAS DE VEHICULOS   Description ADQUISICION DE PIEZAS DE VEHICULO, LAS CUALES SERÁN UTILIZADAS EN JEEP NISSAN XTRAIL, PLACA EG01418, ASIGNADO AL DEPARTAMENTO DE DESARROLLO INSTITUCIONAL Y CALIDAD DE GESTION. NOTA: ESTA COMPRA SERÁ PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA CNA   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA DENTO MEDIA, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 13,186.5 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 26/02/2021 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.1031828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,175.00 0.00 2,011.50 0.00 13,136.50 13,186.50         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 40151604 - Compresores de(...)40151604 - Compresores de gas 2.6.5.2.01 LATA DE GAS R-134A 1 UD 10,620 575 575.00 0.00 18 103.50 0.00 10,620.00 678.50         2 40151604 - Compresores de(...)40151604 - Compresores de gas 2.6.5.2.01 LATA DE GAS SELLANTE 1 UD 678.5 1,500 1,500.00 0.00 18 270.00 0.00 678.50 1,770.00         3 41104804 - Evaporadores d(...)41104804 - Evaporadores de vacío o rotatorios 2.6.3.4.01 GUSANILLO DE BAJA 1 UD 1,720 100 100.00 0.00 18 18.00 0.00 1,720.00 118.00         4 41104804 - Evaporadores d(...)41104804 - Evaporadores de vacío o rotatorios 2.6.3.4.01 EVAPORADOR A/C 1 UD 118 9,000 9,000.00 0.00 18 1,620.00 0.00 118.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_24_14_31_49.pdf 2020_11_24_14_31_49.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2020_6_37 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 13,136.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 11,298.50  DOP ---- View 2.6.3.4.01 1,838.00  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 1 1 13,136.50  DOP Vencido 2020_11_24_11_28_06.pdf