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.902193   Contract reference AGRICULTURA-2024-00268   Contract description: ADQUISICION DE REPUESTOS, GOMAS Y BATERIA   Type of Contract Goods   Contract Start: 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 12:00:00 ((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 AGRICULTURA-DAF-CD-2024-0106   Request Title ADQUISICION DE REPUESTOS, GOMAS Y BATERIA   Description Adquisicion de repuestos, gomas y baterias para distintos vehiculos asignados al Viceministerio de Planificacion.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference AGRICULTURA-DAF-CD-2024-0106 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 43,070 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 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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.1913203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 65,962.00 43,070.00         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 HONDA CR-V LX 4X4 Bateria 13/12 caja pequeña 1 UD 14,160 6,000 6,000.00 0.00 18 1,080.00 0.00 14,160.00 7,080.00         2 26101704 - Monturas de mo(...)26101704 - Monturas de motor 2.3.9.8.01 HONDA CR-V LX 4X4 Monocorrea 1 UD 1,770 2,000 2,000.00 0.00 18 360.00 0.00 1,770.00 2,360.00         3 26101737 - Cadena de dist(...)26101737 - Cadena de distribución 2.3.9.8.01 HONDA CR-V LX 4X4 Tensor 1 UD 3,540 3,500 3,500.00 0.00 18 630.00 0.00 3,540.00 4,130.00         4 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 HONDA CR-V LX 4X4 Lata de gas R134A 2 UD 826 500 1,000.00 0.00 18 180.00 0.00 1,652.00 1,180.00         5 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 TOYOTA PRIUS C Gomas 175/65 R15 4 UD 11,210 6,000 24,000.00 0.00 18 4,320.00 0.00 44,840.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 43,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 28,320.00  DOP ---- View 2.3.9.8.01 6,490.00  DOP ---- View 2.3.7.2.99 1,180.00  DOP ---- View 2.3.9.6.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS, GOMAS Y BATERIA 43,070.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728066977028OGuxi 1 43,070.00  DOP Vencido Link 2025 EG1750792090922TZIDM 1 43,070.00  DOP Vencido Link