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.922272   Contract reference AGRICULTURA-2024-00300   Contract description: ADQUISICION BASE DE FILTRO SEPARADOR DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 23/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2024-0113   Request Title ADQUISICION BASE DE FILTRO SEPARADOR DE COMBUSTIBLE   Description ADQUISICION BASE DE FILTRO SEPARADOR DE COMBUSTIBLE COMPLETA - P/CAMION VOLTEO, INTERNACIONAL, FICHA NO. B6-341, AÑO 2020, MODELO HV607.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract GoodsDominicana   Contract Value 52,281.38 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 23/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((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.1935102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,125.00 7,818.75 7,975.13 0.00 49,055.00 52,281.38         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 40161521 - Bases para fil(...)40161521 - Bases para filtros 2.3.9.8.01 Base de filtro separador de combutible completa 1 UD 49,055 52,125 52,125.00 15 7,818.75 18 7,975.13 0.00 49,055.00 52,281.38 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 52,281.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 52,281.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION BASE DE FILTRO SEPARADOR DE COMBUSTIBLE 52,281.38  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731435655031iifGT 1 52,281.38  DOP Vencido Link 2025 EG1748547868533zb9sf 1 52,281.38  DOP Vencido Link