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.756060   Contract reference AGRICULTURA-2023-00294   Contract description: ADQUISICION DE PIEZAS P/COMPACTADOR VIBRADOR   Type of Contract Goods   Contract Start: 19/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0145   Request Title ADQUISICION DE PIEZAS P/COMPACTADOR VIBRADOR   Description ADQUISICION DE PIEZAS P/COMPACTADOR VIBRADOR CATERPILLAR, MODELO CS54B, FICHA NO. B13-402, COLOR AMARILLO, AÑO 2018, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES & EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 104,913.8 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 18/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1612119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,910.00 0.00 16,003.80 0.00 104,913.80 104,913.80         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 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 CONJUNTO DE FILTRO DE COMBUSTIBLE 1 UD 99,120 84,000 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         2 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE COMBUSTIBLE 1 UD 5,793.8 4,910 4,910.00 0.00 18 883.80 0.00 5,793.80 5,793.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 06072023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf 06072023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_001.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_2_42 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 104,913.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 104,913.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS P/COMPACTADOR VIBRADOR 104,913.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16886612847166z2iI 1 104,913.80  DOP Vencido Link