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.610201   Contract reference AGRICULTURA-2022-00147   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 01/04/2022 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 Accepted   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-2022-0069   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS, PARA EL JEEP NISSAN X-TRAIL, PLACA NO. EG1418, AÑO 2013, COLOR CREMA, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. ESTA ORDEN SERA PAGADA POR EL CONSEJO NACIONAL DE AGRICULTURA (CNA)   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA FP INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,278 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 01/04/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1317849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,100.00 0.00 2,178.00 0.00 14,278.00 14,278.00         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 15101503 - Nafta 2.3.7.1.99 COILS 4 UD 2,814.3 2,385 9,540.00 0.00 18 1,717.20 0.00 11,257.20 11,257.20         1 15101503 - Nafta 2.3.7.1.99 BUJIAS 4 UD 755.2 640 2,560.00 0.00 18 460.80 0.00 3,020.80 3,020.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_30_15_39_34.pdf 2022_03_30_15_39_34.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_7_42 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 14,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.99 14,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 14,278.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 S/N 1 14,278.00  DOP Vencido 2022_03_30_15_39_34.pdf