1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612533
Contract reference
AGRICULTURA-2022-00166
Contract description:
ADQUISICION DE PIEZAS
Type of Contract
Goods
Contract Start:
19/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0078
Request Title
ADQUISICION DE PIEZAS
Description
ADQUISICION DE PIEZAS, PARA SER UTILIZADAS EN LA CAMIONETA FORD RANGER, PLACA NO. EL08912, AÑO 2019, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE DEPROBAP.
Business Operation
DEPROBAP
Reply Reference
OFERTA FP INDUSTRIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
98,176 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1322332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,200.00
0.00
14,976.00
0.00
98,176.00
98,176.00
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
BUSHING CATRE DE ARRIBA
4
UD
3,776
3,200
12,800.00
0.00
18
2,304.00
0.00
15,104.00
15,104.00
2
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
BUSHING CATRE DE ABAJO
4
UD
4,248
3,600
14,400.00
0.00
18
2,592.00
0.00
16,992.00
16,992.00
3
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
GUARDALODOS
2
UD
15,222
12,900
25,800.00
0.00
18
4,644.00
0.00
30,444.00
30,444.00
4
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
MICA TRASERA LADO IZQUIERDO
1
UD
27,376
23,200
23,200.00
0.00
18
4,176.00
0.00
27,376.00
27,376.00
5
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
MANGUERA DE FRENO TRASERO DELANTERO
2
UD
4,130
3,500
7,000.00
0.00
18
1,260.00
0.00
8,260.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_04_07_11_48_59.pdf
2022_04_07_11_48_59.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2022_3_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,176.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
98,176.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PIEZAS
98,176.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2300
1
98,176.00
DOP
Vencido
2022_04_07_11_48_59.pdf