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.557255   Contract reference AGRICULTURA-2021-00461   Contract description: ADQUISICIÓN DE PIEZAS Y GOMAS   Type of Contract Goods   Contract Start: 20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2021-0215   Request Title ADQUISICIÓN DE PIEZAS Y GOMAS   Description ADQUISICIÓN DE PIEZAS Y GOMAS PARA SER UTILIZADAS EN LA REPARACIÓN DE CAMIÓN CISTERNA HYUNDAI.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES Y EQUIPOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 129,428.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1201746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,684.96 0.00 19,743.29 0.00 129,428.25 129,428.25         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 Gomas 7.00r16 Completa con Tubo y Protector 6 UD 20,816.74 17,641.31 105,847.86 0.00 18 19,052.61 0.00 124,900.47 124,900.47         1 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtro de Aceite 1 UD 1,861.86 1,577.85 1,577.85 0.00 18 284.01 0.00 1,861.86 1,861.86         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de Aire 1 UD 1,549.4 1,313.05 1,313.05 0.00 18 236.35 0.00 1,549.40 1,549.40         1 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de Combustible 1 UD 1,116.52 946.2 946.20 0.00 18 170.32 0.00 1,116.52 1,116.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2021_10_26 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 129,428.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 124,900.47  DOP ---- View 2.3.9.8.01 4,527.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PIEZAS Y GOMAS 129,428.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5391 1 129,428.25  DOP Vencido CUOTA.pdf