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.595482   Contract reference AGRICULTURA-2022-00035   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 03/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2022 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-2022-0004   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS PARA SER USADAS EN EL JEEP HONDA CRV, PLACA EG02074. ESTE PAGO SE HARA CON LOS FONDOS DEL VICEMINISTERIO DE PLANIFICACION.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA SOLUCIONES MULTISERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 19,304.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,360.00 0.00 2,944.80 0.00 19,304.80 19,304.80         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 26101742 - Distribuidores(...)26101742 - Distribuidores de inyección de combustible 2.3.9.8.01 BUJIAS 4 UD 1,357 1,150 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE GASOLINA 1 UD 2,596 2,200 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         4 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE 15W40 6 UD 1,062 900 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         5 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 JUEGO DE BANDA DE FRENO TRASERO 1 UD 3,009 2,550 2,550.00 0.00 18 459.00 0.00 3,009.00 3,009.00         6 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 719.8 610 610.00 0.00 18 109.80 0.00 719.80 719.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220202_007.pdf 20220202_007.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_4_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_4_33 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 19,304.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,932.80  DOP ---- View 2.3.7.1.05 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 19,304.80  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 210 1 19,304.80  DOP Vencido 20220202_007.pdf