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.714423   Contract reference PNMN-2023-00007   Contract description: Adquisición de piezas para desmalezadoras   Type of Contract Goods   Contract Start: 01/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 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 PNMN-UC-CD-2023-0006   Request Title Adquisición de piezas para desmalezadoras   Description Adquisición de piezas para desmalezadoras   Business Operation Puerta #5   Reply Reference Ferro agro_EXT   Type of Contract GoodsDominicana   Contract Value 149,650.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA 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.1530415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,822.56 0.00 22,828.05 0.00 140,914.03 149,650.61         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro de aire b530 20 UD 579.6 521.64 10,432.80 0.00 18 1,877.90 0.00 11,592.00 12,310.70         2 26111903 - Embrague centr(...)26111903 - Embrague centrífugo 2.3.9.8.01 Zapata de embrague comp 10 UD 1,131.43 1,018.29 10,182.90 0.00 18 1,832.92 0.00 11,314.30 12,015.82         3 25172602 - Guardabarros 2.3.9.8.01 Protector de maleza comp 12 UD 1,314 1,182.6 14,191.20 0.00 18 2,554.42 0.00 15,768.00 16,745.62         4 26101732 - Bujía de encen(...)26101732 - Bujía de encendido 2.3.9.6.01 Bujia 20 UD 150 135 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         5 26101710 - Carburadores 2.3.9.8.01 Carburador b530 2 UD 3,463.11 3,116.8 6,233.60 0.00 18 1,122.05 0.00 6,926.22 7,355.65         6 26111903 - Embrague centr(...)26111903 - Embrague centrífugo 2.3.9.8.01 Tambor de embrague completo b530 24 UD 1,399.49 1,259.54 30,228.96 0.00 18 5,441.21 0.00 33,587.76 35,670.17         7 11151608 - Hebra de nylon 2.3.2.1.01 Hilo 3.3 de 3 libras 30 UD 1,689 1,520.1 45,603.00 0.00 18 8,208.54 0.00 50,670.00 53,811.54         8 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 Filtro de combustible 12 UD 321.2 289.08 3,468.96 0.00 18 624.41 0.00 3,854.40 4,093.37         9 24111808 - Tanques de alm(...)24111808 - Tanques de almacenaje de combustible 2.6.1.9.01 tanque de combustible b530 3 UD 1,297.05 1,167.34 3,502.02 0.00 18 630.36 0.00 3,891.15 4,132.38         10 31161504 - Tornillos de m(...)31161504 - Tornillos de máquina 2.3.6.3.06 Tornillo de la grasa 12 UD 25.85 23.26 279.12 0.00 18 50.24 0.00 310.20 329.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2023_3_28 p.m..Pdf Download Scan2023-02-24_111518.pdf Scan2023-02-24_111518.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 149,650.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 88,191.33  DOP ---- View 2.3.9.6.01 3,186.00  DOP ---- View 2.3.2.1.01 53,811.54  DOP ---- View 2.6.1.9.01 4,132.38  DOP ---- View 2.3.6.3.06 329.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de piezas para desmalezadoras 149,650.61  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00214 1 149,650.70  DOP Vencido Scan2023-02-24_111518.pdf