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.861767   Contract reference DIGERA-2024-00026   Contract description: ADQUISICION DE BOMBA DE FRENOS PARA VEHICULO JEEP ISUZU 2015 PROPIEDAD DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS ( DIGERA ) RNC 430-13111-3   Type of Contract Goods   Contract Start: 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference DIGERA-DAF-CD-2024-0011   Request Title ADQUISICION DE BOMBA DE FRENOS PARA VEHICULO JEEP ISUZU 2015   Description ADQUISICION DE BOMBA DE FRENOS PARA VEHICULO JEEP ISUZU 2015 PROPIEDAD DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC - 430-13111-3   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA EXTERNA NUÑEZ DIAZ AUTO PARTS S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 9,322 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 14/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE 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.1846740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,322.00 0.00 0.00 0.00 7,080.00 9,322.00         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 26112103 - Sistemas de fr(...)26112103 - Sistemas de frenos mecánicos 2.3.9.8.01 BOMBA DE FRENOS JEEP ISUZU 2015 MU-X 4X4 MATRICULA MPAUCS86GFT000190 1 UD 7,080 9,322 9,322.00 0.00 0.00 0.00 7,080.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Formulario Solicitud de Compras.pdf Formulario Solicitud de Compras.pdf Download Oficio Aprobado.pdf Oficio Aprobado.pdf Download Matricula Jeep Isuzu 2015.pdf Matricula Jeep Isuzu 2015.pdf Download OFERTA NUÑEZ DIAZ AUTO PARTS SRL.pdf OFERTA NUÑEZ DIAZ AUTO PARTS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2024_5_27 p.m..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 9,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBA DE FRENOS PARA VEHICULO JEEP ISUZU 2015 PRPIEDAD DE ESTA DIRECCIÓN GENERAL 9,322.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17182993198225IZ7N 1 9,322.00  DOP Vencido Link