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.513309   Contract reference AGRICULTURA-2021-00048   Contract description: SERVICIO PARA MANTENIMIENTO Y COMPRA DE REPUESTOS   Type of Contract Goods   Contract Start: 30/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-2021-0021   Request Title SERVICIO PARA MANTENIMIENTO Y COMPRA DE REPUESTOS.   Description SERVICIO PARA MANTENIMIENTO Y COMPRA DE REPUESTOS, PARA EL VEHICULO JEEP ISUZU MODELO MU-X-4X4 - PLACA- G331959 AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA NUÑEZ DIAZ AUTO PARTS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 121,186 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 30/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2021 12:30:00 ((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.1086928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,700.00 0.00 18,486.00 0.00 121,186.00 121,186.00         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 REPARACION A TODO COSTO CON PIEZAS INCLUIDAS 1 UD 51,566 43,700 43,700.00 0.00 18 7,866.00 0.00 51,566.00 51,566.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 265/65R/17 5 UD 13,924 11,800 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_02_26_14_35_04.pdf 2021_02_26_14_35_04.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2021_6_41 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 121,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 51,566.00  DOP ---- View 2.3.5.3.01 69,620.00  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 2021 0001 1 121,186.00  DOP Vencido 2021_02_22_16_00_01.pdf