1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.946501
Contract reference
GANADERIA-2024-00185
Contract description:
ADQUISICIÓN DE CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW HOLLAND 6610 4WD, PLACA EL04564 DE ESTE DIGEGA.
Type of Contract
Goods
Contract Start:
05/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-DAF-CD-2024-0096
Request Title
ADQUISICIÓN DE CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW HOLLAND 6610 4WD, PLACA EL04564 DE ESTE DIGEGA.
Description
ADQUISICIÓN DE CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW HOLLAND 6610 4WD, PLACA EL04564 DE ESTE DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW
Type of Contract
GoodsDominicana
Contract Value
29,146 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW HOLLAND 6610 4WD, PLACA EL04564 DE ESTE DIGEGA. Com: Sr. Rafael Alcantara, Enc. Transportacaión, D/F: 22/10/224 SC-2024-184
Catalogue Items
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1
DO1.PCCNTR.1962441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,700.00
0.00
4,446.00
0.00
29,146.00
29,146.00
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
31171502 - Rodamientos ra
(...)
31171502 - Rodamientos radiales
2.3.9.8.01
CHUMACAERA RASTRA GRASA COPILLA.
1
UD
29,146
24,700
24,700.00
0.00
18
4,446.00
0.00
29,146.00
29,146.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2024_6_17 p.m..Pdf
Download
Orden peguedi.pdf
Orden peguedi.pdf
Download
Cuota 1.pdf
Cuota 1.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,146.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
29,146.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE CHUMACERA RASTRA GRASA COPILLA PARA EL TRACTOR NEW HOLLAND 6610 4WD, PLACA EL04564 DE ESTE DIGEGA.
29,146.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741130212395LmQnv
1
29,146.00
DOP
Vencido
Link