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.524947   Contract reference AGRICULTURA-2021-00191   Contract description: PIEZAS DE VEHICULO   Type of Contract Goods   Contract Start: 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 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-2021-0082   Request Title PIEZAS DE VEHICULO   Description ADQUICIÓN DE PIEZAS DE VEHICULO, LAS CUALES SERÁN UTILIZADAS EN LA CAMIONETA MAZDA BT-50, PLACA EL06939, ASIGNADA AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA .   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES , SRL._EXT   Type of Contract GoodsDominicana   Contract Value 62,304 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 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2021 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.1127630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,800.00 0.00 9,504.00 0.00 62,304.00 62,304.00         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 DIFERENCIAL DELANTERO COMPLETO 1 UD 50,563 42,850 42,850.00 0.00 18 7,713.00 0.00 50,563.00 50,563.00         2 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 BARRA CENTRICA 1 UD 11,741 9,950 9,950.00 0.00 18 1,791.00 0.00 11,741.00 11,741.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_10_14_06_59.pdf 2021_05_10_14_06_59.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2021_7_19 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 62,304.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 62,304.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 62,304.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 62,304.00  DOP Vencido 2021_05_10_14_06_59.pdf