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.657193   Contract reference AGRICULTURA-2022-00567   Contract description: Adquisición de Repuestos para vehículo.   Type of Contract Goods   Contract Start: 02/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 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-2022-0260   Request Title Adquisición de Repuestos para vehículo.   Description Adquisición de repuestos, para la Camioneta marca Ford Ranger del año 2011, placa #EL04406, perteneciente a este Ministerio, al servicio del Departamento de Agroempresas y Mercadeo.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta núñez díaz_EXT   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 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.1409713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 31,080.00 41,890.00         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 31162811 - Collar del eje 2.3.9.8.01 PLATO DE FRICCION 1 UD 11,930 13,500 13,500.00 0.00 18 2,430.00 0.00 11,930.00 15,930.00         2 26101729 - Bolas de brazo(...)26101729 - Bolas de brazo oscilante 2.3.9.8.01 DISCO DE CLOCHET 1 UD 11,750 11,300 11,300.00 0.00 18 2,034.00 0.00 11,750.00 13,334.00         3 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 COLLARING 1 UD 4,100 2,400 2,400.00 0.00 18 432.00 0.00 4,100.00 2,832.00         4 26101808 - Monturas o sop(...)26101808 - Monturas o soportes de motor 2.3.9.8.01 BLOWER A/C 1 UD 3,300 8,300 8,300.00 0.00 18 1,494.00 0.00 3,300.00 9,794.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_09_01_13_57_30.pdf 2022_09_01_13_57_30.pdf Download 2022_09_01_13_58_14.pdf 2022_09_01_13_58_14.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 6262   transferencia 41,890.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6262 1 41,890.00  DOP Vencido 2022_09_01_13_58_14.pdf 2023 6262 1 41,890.00  DOP Vencido 2022_09_01_13_58_14.pdf