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.813209
Contract reference
AGRICULTURA-2023-00739
Contract description:
ADQUISICION DE REPUESTOS PARA VEHICULOS
Type of Contract
Goods
Contract Start:
22/12/2023 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-2023-0290
Request Title
ADQUISICION DE REPUESTOS PARA VEHICULOS
Description
Adquisicion de piezas para ser utilizadas en la Camioneta Mitsubishi Modelo L 2004WD, Placa no. EL08828. año 2019, Asignada al Consejo Nacional de Agricultura, de este Ministerio.
Business Operation
CONSEJO NACIONAL DE AGRICULTURA
Reply Reference
AGRICULTURA-UC-CD-2023-0290
Type of Contract
GoodsDominicana
Contract Value
36,438.4 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
22/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 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
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1
DO1.PCCNTR.1727512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,880.00
0.00
5,558.40
0.00
33,502.00
36,438.40
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
DESLIZADOR DE CORREA
2
UD
900
1,000
2,000.00
0.00
18
360.00
0.00
1,800.00
2,360.00
2
26111805 - Tensores de co
(...)
26111805 - Tensores de correa
2.3.9.8.01
TENSOR DE CORREA
1
UD
8,496
8,250
8,250.00
0.00
18
1,485.00
0.00
8,496.00
9,735.00
3
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREA DISTRIBUCIÓN EJE BALANCEADOR
1
UD
1,944
1,640
1,640.00
0.00
18
295.20
0.00
1,944.00
1,935.20
4
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
CORREA DISTRIBUCION
1
UD
1,944
1,640
1,640.00
0.00
18
295.20
0.00
1,944.00
1,935.20
5
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
MONO CORREA
1
UD
3,422
2,900
2,900.00
0.00
18
522.00
0.00
3,422.00
3,422.00
6
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
TENSOR MONO CORREA
1
UD
8,496
8,250
8,250.00
0.00
18
1,485.00
0.00
8,496.00
9,735.00
7
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREA HIDRAULICA
1
UD
7,400
6,200
6,200.00
0.00
18
1,116.00
0.00
7,400.00
7,316.00
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 firmada.pdf
orden 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
33,502.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
33,502.00
DOP
----
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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
EG1701705077994x2V15
2
36,438.40
DOP
Vencido
Link
2024
EG1718130640949SKG1W
1
36,438.40
DOP
Vencido
Link