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.909987   Contract reference AGRICULTURA-2024-00272   Contract description: ADQUISICION DE REPUESTOS PARA CAMIONETA   Type of Contract Goods   Contract Start: 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 10:00:00 ((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-2024-0102   Request Title ADQUISICION DE REPUESTOS PARA CAMIONETA   Description Adquisicion de piezas para ser utilizadas en Camioneta Toyota Hilux, asignada al Viceministerio de Desarrollo Rural, perteniciente al Ministerio de Agricultura.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference AGRICULTURA-DAF-CD-2024-0102   Type of Contract GoodsDominicana   Contract Value 23,600 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 18/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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.1917253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 27,780.00 23,600.00         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 25201515 - Ventilador de (...)25201515 - Ventilador de elevación de avión 2.3.9.8.01 PLATO DE FRICCION 1 UD 11,930 9,000 9,000.00 0.00 18 1,620.00 0.00 11,930.00 10,620.00         2 25173801 - Ejes de manejo 2.3.9.8.01 DISCO DE CLOCHET 1 UD 11,750 8,000 8,000.00 0.00 18 1,440.00 0.00 11,750.00 9,440.00         3 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 COLLARING 1 UD 4,100 3,000 3,000.00 0.00 18 540.00 0.00 4,100.00 3,540.00 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_14/10/2024_7_24 p.m..Pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE REPUESTOS PARA CAMIONETA 23,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728663379416jl7Xa 1 23,600.00  DOP Vencido Link