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.624373   Contract reference AGRICULTURA-2022-00252   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 27/05/2022 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-2022-0130   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS, PARA SER UTILIZADAS EN LA CAMIONETA MITSUBISHI L 2004WD, PLACA NO. EL08828, AÑO 2019, COLOR BLANCO, ASIGNADO AL CONSEJO NACIONAL DE AGRICULTURA (CNA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DE LA CNA   Business Operation CONSEJO NACIONAL DE AGRICULTURA   Reply Reference OFERTA FP INDUSTRIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,694 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 30/05/2022 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.1345933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,300.00 0.00 2,394.00 0.00 15,694.00 15,694.00         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 20111705 - Puntos de pozo 2.3.9.8.01 CORREA DE TIEMPO 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         2 20111705 - Puntos de pozo 2.3.9.8.01 MONOCORREA 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         3 20111705 - Puntos de pozo 2.3.9.8.01 DESLIZADOR DE LA CORREA DEL TIEMPO 1 UD 4,248 3,600 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_23_15_11_13.pdf 2022_05_23_15_11_13.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_7_13 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 15,694.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,694.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 15,694.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 15,694.00  DOP Vencido 2022_05_23_15_11_13.pdf