1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805589
Contract reference
AGRICULTURA-2023-00641
Contract description:
ADQUISICION DE PIEZAS PARA VEHICULOS
Type of Contract
Goods
Contract Start:
04/12/2023 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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2023-0251
Request Title
ADQUISICION DE PIEZAS PARA VEHICULOS
Description
Adquisicion de piezas para ser utilizadas en Camioneta Ford Ranger, Asignada al Dpto de Permisos de importacion y productos agricolas, de este Ministerio.
Business Operation
DEPTO. DE PERMISOS DE IMPORTACIONDE PRODUCTOS AGRICOLAS
Reply Reference
FP Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,702 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/12/2023 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
MINISTERIO DE AGRICULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1699348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,900.00
0.00
8,802.00
0.00
43,900.00
57,702.00
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
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
PLATO FRICCION
1
UD
11,800
18,800
18,800.00
0.00
18
3,384.00
0.00
11,800.00
22,184.00
2
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
DISCO DE CLOCHET
1
UD
22,500
16,600
16,600.00
0.00
18
2,988.00
0.00
22,500.00
19,588.00
3
26111910 - Embragues hidr
(...)
26111910 - Embragues hidráulicos
2.3.9.8.01
COLLARING
1
UD
3,600
4,100
4,100.00
0.00
18
738.00
0.00
3,600.00
4,838.00
4
26101743 - Válvulas de mo
(...)
26101743 - Válvulas de motor
2.3.9.8.01
JUNTA TAPA DE VALVULA
1
UD
4,400
5,600
5,600.00
0.00
18
1,008.00
0.00
4,400.00
6,608.00
5
26101755 - Guía de válvul
(...)
26101755 - Guía de válvula
2.3.9.8.01
SELLO TAPA DE VALVULA
1
UD
1,600
3,800
3,800.00
0.00
18
684.00
0.00
1,600.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ORDEN DE COMPRAS FIRMADA.pdf
ORDEN DE COMPRAS FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
43,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699473268982va5UM
2
57,702.00
DOP
Vencido
Link
2024
EG1714679079744KJ1er
1
57,702.00
DOP
Vencido
Link