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.777759   Contract reference AGRICULTURA-2023-00553   Contract description: ADQUISICION DISCOS DE RASTRAS Y CHUMACERAS   Type of Contract Goods   Contract Start: 29/09/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0145   Request Title ADQUISICION DISCOS DE RASTRAS Y CHUMACERAS   Description ADQUISICION DISCOS DE RASTRAS Y CHUMACERAS, LAS CUALES SERAN USADAS EN LOS EQUIPOS A LOS NUEVOS TRACTORES ASIGNADOS A LA REGIONAL NOROESTE. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation REGIONAL NOROESTE   Reply Reference OFERTA ESPARSA DEL CARIBE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 319,170.65 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 29/09/2023 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.1658506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,483.60 0.00 48,687.05 0.00 335,120.00 319,170.65         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 26112003 - Placas de embr(...)26112003 - Placas de embrague 2.3.9.8.01 DISCOS DE RASTRAS 40 UD 5,841 4,635.59 185,423.60 0.00 18 33,376.25 0.00 233,640.00 218,799.85         2 31171502 - Rodamientos ra(...)31171502 - Rodamientos radiales 2.3.9.8.01 CHUMACERAS 10 UD 10,148 8,506 85,060.00 0.00 18 15,310.80 0.00 101,480.00 100,370.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_006.pdf 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_006.pdf Download ACTA NO.48.pdf ACTA NO.48.pdf Download ORDEN.pdf ORDEN.pdf Download ORDEN.pdf ORDEN.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 319,170.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 319,170.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DISCOS DE RASTRAS Y CHUMACERAS 319,170.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695066836102EbLzY 1 319,170.65  DOP Vencido Link