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.946309   Contract reference BAGRICOLA-2025-00015   Contract description: Adquisición de jumper para vehículos de motor   Type of Contract Goods   Contract Start: 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 BAGRICOLA-DAF-CD-2024-0174   Request Title Adquisición de jumper para vehículos de motor   Description Adquisición de jumper para vehículos de motor   Business Operation Sección de Transportación   Reply Reference Adquisición de jumper para vehículos de motor_EXT   Type of Contract GoodsDominicana   Contract Value 21,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA 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.2017641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17.900,00 0,00 3.222,00 0,00 10.530,00 21.122,00         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 39121441 - Cable de puent(...)39121441 - Cable de puente eléctrico (jumper) 2.3.9.6.01 Jumper arrancador 4 en 1 2 UD 5.265 8.950 17.900,00 0,00 18 3.222,00 0,00 10.530,00 21.122,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_046836.pdf BA-PT-SAD-01_046836.pdf Download BA-PT-SAD-01_046833.pdf BA-PT-SAD-01_046833.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2025_6_52 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 21,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de jumper para vehículos de motor 21,122.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2024/000011 1 21,122.00  DOP Vencido BA-PT-SAD-01_046836.pdf