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.764364   Contract reference AGRICULTURA-2023-00351   Contract description: Adquisición de Repuestos.   Type of Contract Goods   Contract Start: 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0089   Request Title Adquisición de Repuestos.   Description Adquisición de Repuestos. Para ser usados en la Camioneta Mazda BT50, placa # EL04176, perteneciente a este Ministerio, al servicio del Depto. de Comunicaciones y Relaciones Públicas.   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference oferta liru_EXT   Type of Contract GoodsDominicana   Contract Value 589,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 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.1627461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,500.00 0.00 89,910.00 0.00 589,410.00 589,410.00         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 26101504 - Motores diesel 2.3.9.8.01 MOTOR ELECTRICO COMPLETO BT50, SIN TRANSMISIÓN 1 UD 566,400 480,000 480,000.00 0.00 18 86,400.00 0.00 566,400.00 566,400.00         2 25174002 - Radiadores de (...)25174002 - Radiadores de motor 2.3.9.8.01 RADIADOR 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_5_42 p.m..Pdf Download acta de adjudicacion 89.pdf acta de adjudicacion 89.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 589,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 589,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Repuestos. 589,410.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16909053028968sehL 1 589,410.00  DOP Vencido Link