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.522979   Contract reference AGRICULTURA-2021-00167   Contract description: ADQUISICION PIEZAS DE VEHICULO   Type of Contract Goods   Contract Start: 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2021-0065   Request Title ADQUISICION PIEZAS DE VEHICULO   Description ADQUISICION PIEZAS DE VEHICULO, LAS CUALES SERÁN UTILIZADAS EN CAMIONETA NISSAN FRONTIER, PLACA EL05461, AL SERVICIO DE VICEMINISTERIO DE PLANIFICACIÓN SECTORIAL   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES , SRL._EXT   Type of Contract GoodsDominicana   Contract Value 28,900.56 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 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 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.1119440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,492.00 0.00 4,408.56 0.00 28,900.56 28,900.56         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 SOPORTE DE CARDAN 1 UD 3,999.02 3,389 3,389.00 0.00 18 610.02 0.00 3,999.02 3,999.02         2 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 SOPORTE DE LA TRANSMISION 2 UD 7,257 6,150 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         3 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BASE DE LOS SOPORTE DE LA TRANSMISION 1 UD 9,001.04 7,628 7,628.00 0.00 18 1,373.04 0.00 9,001.04 9,001.04         4 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 RECTIFICACION VOLANTA 1 UD 1,386.5 1,175 1,175.00 0.00 18 211.50 0.00 1,386.50 1,386.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_04_26_15_48_00.pdf 2021_04_26_15_48_00.pdf Download Contract Technical Document Mappings Orden de Compras_26/4/2021_7_51 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 28,900.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 28,900.56  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 0000 1 28,900.56  DOP Vencido 2021_04_23_14_39_00.pdf