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.901900   Contract reference DIGERA-2024-00055   Contract description: ADQUISICION DE REPUESTOS PARA VEHICULO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Type of Contract Goods   Contract Start: 11/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/10/2024   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-2024-0037   Request Title ADQUISICION DE REPUESTOS PARA VEHICULO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Description ADQUISICION DE REPUESTOS PARA VEHICULO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Oferta Servipart Luperon_EXT   Type of Contract GoodsDominicana   Contract Value 9,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 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.1919032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,900.00 0.00 1,422.00 0.00 9,322.00 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 25173811 - Ejes de tracci(...)25173811 - Ejes de tracción 2.3.9.8.01 Punta de eje Completa para Jeep Isuzu mux 4x4 1 UD 9,322 7,900 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_10/10/2024_6_39 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 41,477.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,736.00  DOP ---- View 2.3.9.6.01 11,210.00  DOP ---- View 2.3.7.1.06 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA VEHICULO DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). 41,477.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17285849384330H2QS 1 41,477.00  DOP Vencido Link