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.605827   Contract reference AGRICULTURA-2022-00115   Contract description: Adquisición de Piezas para Vehículo   Type of Contract Goods   Contract Start: 17/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2022-0054   Request Title Adquisición de Piezas para Vehículo   Description Adquisición de Piezas, para ser utilizadas en la Camioneta marca Toyota Hilux, placa número EL08965, perteneciente a este Ministerio de Agricultura al servicio del Departamento de Comunicaciones y Relaciones Públicas.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta fp industrial_EXT   Type of Contract GoodsDominicana   Contract Value 33,134.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 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.1310644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,080.00 0.00 5,054.40 0.00 33,134.40 33,134.40         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 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 DISCOS DE FRENO DLANTERO 2 UD 13,912.2 11,790 23,580.00 0.00 18 4,244.40 0.00 27,824.40 27,824.40         2 25171715 - Rotores de fre(...)25171715 - Rotores de frenos de disco 2.3.9.8.01 JUEGO DE BANDAS DE FRENO DELANTERO 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_17_14_23_19.pdf 2022_03_17_14_23_19.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_6_29 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 33,134.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 33,134.40  DOP ---- View Payment Calendar ID Description Value Month Year 1614   transferencia 33,134.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1614 1 33,134.40  DOP Vencido 2022_03_17_14_23_19.pdf 2023 1614 1 33,134.40  DOP Vencido 2022_03_17_14_23_19.pdf