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.971331   Contract reference AGRICULTURA-2025-00126   Contract description: ADQUISICION DE PIEZAS Y BATERIAS   Type of Contract Goods   Contract Start: 21/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0030   Request Title ADQUISICION DE PIEZAS Y BATERIAS   Description ADQUISICION DE PIEZAS Y BATERIAS, PARA SER UTILIZADOS EN LA CAMIONETA NISSAN FRONTIER, PLACA NO. EL05458, AÑO 2011, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE SEGURIDAD MILITAR.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference AGRICULTURA-DAF-CD-2025-0030   Type of Contract GoodsDominicana   Contract Value 11,879.99 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 28/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 125 Catalogue Items   Back To Top     1   DO1.PCCNTR.2058841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,067.79 0.00 1,812.20 0.00 19,942.00 11,879.99         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         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 19,942 10,067.79 10,067.79 0.00 18 1,812.20 0.00 19,942.00 11,879.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_021.pdf ACTA DE ADJUDICACION_021.pdf Download CUOTA RAMIREZ & MOJICA_002.pdf CUOTA RAMIREZ & MOJICA_002.pdf Download ORDEN 0126.pdf ORDEN 0126.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 11,879.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,879.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS Y BATERIAS 11,879.99  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747311964390MvkLU 1 11,879.99  DOP Vencido Link