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.665402   Contract reference AGRICULTURA-2022-00578   Contract description: Adquisición de filtros y aceites para vehículo.   Type of Contract Goods   Contract Start: 26/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 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-2022-0276   Request Title Adquisición de filtros y aceites para vehículo.   Description Adquisición de aceites y filtros, para ser usados en el Jeep Suzuki Grand Vitara, placa # EG01958, al servicio del Viceministerio de Planificación Sectorial Agropecuaria.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference oferta mawren comercial_EXT   Type of Contract GoodsDominicana   Contract Value 5,669.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ESTA ORDEN DE COMPRA SERÁ PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1416555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,805.00 0.00 864.90 0.00 5,669.90 5,669.90         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 CUARTO ACEITE 15W40 6 UD 696.2 590 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE ACEITE 1 UD 560.5 790 790.00 0.00 18 142.20 0.00 560.50 932.20         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 932.2 475 475.00 0.00 18 85.50 0.00 932.20 560.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_09_09_12_53_58.pdf 2022_09_09_12_53_58.pdf Download 2022_09_09_12_55_08.pdf 2022_09_09_12_55_08.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2022_4_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,669.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 5,669.90  DOP ---- View Payment Calendar ID Description Value Month Year 49   cheque 5,669.90  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 49 49 5,669.90  DOP Vencido 2022_09_09_12_55_08.pdf