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.813204   Contract reference AGRICULTURA-2023-00579   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULOS   Type of Contract Goods   Contract Start: 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2023-0153   Request Title ADQUISICION DE REPUESTOS PARA VEHICULOS   Description Adquisicion de Piezas, repuestos y/o accesorios para ser utilizados en distintos vehiculos de este ministerio.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 638,498 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 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 541,100.00 0.00 97,398.00 0.00 638,800.00 638,498.00         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 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 ROTULAS Toyota Hilux Depto. De Comunicacion 2 UD 3,000 1,500 3,000.00 0.00 18 540.00 0.00 6,000.00 3,540.00         2 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 SOPORTES DEL MOTOR Nissan Frontier Depto. Sanidad 2 UD 4,200 2,000 4,000.00 0.00 18 720.00 0.00 8,400.00 4,720.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 SOPORTE DE LA TRANSMISION Nissan Frontier Depto. Sanidad 1 UD 4,200 2,000 2,000.00 0.00 18 360.00 0.00 4,200.00 2,360.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 MOTOR TURBO 4D56 COMPLETO SIN TRANSMISION Mitsubishi K34T Depto. De Transportacion 1 UD 283,200 240,000 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00         5 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 RADIADOR Mitsubishi K34TDepto. De Transportacion 1 UD 23,700 9,950 9,950.00 0.00 18 1,791.00 0.00 23,700.00 11,741.00         6 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 MOTOR COMPLETO 2KD SIN TRANSMISION Toyota Kun 15L Depto. De Transportacion 1 UD 283,200 267,500 267,500.00 0.00 18 48,150.00 0.00 283,200.00 315,650.00         7 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 RADIADOR Toyota Kun 15L Depto. De Transportacion. 1 UD 23,700 9,950 9,950.00 0.00 18 1,791.00 0.00 23,700.00 11,741.00         8 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 BUSHING CATRE SUPERIOR LH Mazda BT-50 Depto. Sanidad 2 UD 1,100 850 1,700.00 0.00 18 306.00 0.00 2,200.00 2,006.00         9 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 SOPORTE MOTOR RH Mazda BT-50 Depto. Sanidad 1 UD 4,200 3,000 3,000.00 0.00 18 540.00 0.00 4,200.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Orden de compras 153.pdf Orden de compras 153.pdf Download ACTA CM0153.pdf ACTA CM0153.pdf Download Orden de compras 153.pdf Orden de compras 153.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 638,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 638,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA VEHICULOS 638,498.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696861897658QgUdz 1 638,498.00  DOP Vencido Link