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.1012968   Contract reference AGRICULTURA-2024-00356   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0043   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS,PARA SER UTILIZADOS CAMION PERFORADORA, MERCEDES BENZ, MODELO N/T, COLOR BLANCO, AÑO 2003, FICHA NO. B6-261, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE TRANSPORTACION Y EQUIPOS. ESTE PROCESO ESTA DIRIGIDO A MIPYMES   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference CACERES Y EQUIPOS SRL -AGRICULTURA-DAF-CM-2024-004   Type of Contract GoodsDominicana   Contract Value 1,386,007.92 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 10/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 11:00:00 ((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.1955635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,582.98 0.00 211,424.94 0.00 1,386,007.92 1,386,007.92         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 27131504 - Martillo neumá(...)27131504 - Martillo neumático 2.6.5.7.01 MARTILLOS 2 UD 410,866.99 348,192.36 696,384.72 0.00 18 125,349.25 0.00 821,733.98 821,733.97         23152001 - Tratadores de (...)23152001 - Tratadores de corona 2.6.5.2.01 CORONAS 2 UD 282,136.97 239,099.13 478,198.26 0.00 18 86,075.69 0.00 564,273.94 564,273.95 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 Contract Technical Document Mappings Orden de Compras_10/12/2024_2_17 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 1,386,007.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 821,733.97  DOP ---- View 2.6.5.2.01 564,273.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 1,386,007.92  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733754686557mxli7 1 1,386,007.92  DOP Vencido Link 2025 EG1757338708108frqwT 1 1,386,007.92  DOP Vencido Link