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.601144   Contract reference AGRICULTURA-2022-00075   Contract description: ADQUISICION DE REPUESTOS   Type of Contract Goods   Contract Start: 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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-2022-0027   Request Title ADQUISICION DE REPUESTOS   Description ADQUISICION DE REPUESTOS, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA   Business Operation DIGERA   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 72,098 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 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,100.00 0.00 10,998.00 0.00 72,098.00 72,098.00         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 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 FILTRO DE GASOIL 4 UD 3,304 2,800 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         2 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 ACEITE 15W-40 18 UD 2,065 1,750 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00   Comentarios proveedor:UNIDAD DE MEDIDA GALON             20111705 - Puntos de pozo 2.3.9.8.01 FILTRO DE ACEITE 8 UD 2,714 2,300 18,400.00 0.00 18 3,312.00 0.00 21,712.00 21,712.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_01_13_15_17.pdf 2022_03_01_13_15_17.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_5_17 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 72,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 34,928.00  DOP ---- View 2.3.7.1.06 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS 72,098.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 69 1 72,098.00  DOP Vencido 2022_03_01_13_15_17.pdf