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.978610   Contract reference AGRICULTURA-2025-00148   Contract description: ADQUISICION PIEZAS   Type of Contract Goods   Contract Start: 11/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-2025-0040   Request Title ADQUISICION PIEZAS   Description ADQUISICION PIEZAS, PARA SER UTILIZADAS EN EL AUTOMOVIL MARCA TOYOTA, MODELO PRIUS, PLACA NO. EA01355, COLOR AZUL OSCURO, AÑO 2015, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA A LA DIVISION DE ALMACEN Y SUMINISTROS.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO   Reply Reference ARICULTURA-DAF-CD-2025-0040 PRIUS   Type of Contract GoodsDominicana   Contract Value 59,826 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 06/06/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2069833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 0.00 9,126.00 59,826.00 59,826.00         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 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS FRENOS DELANTERA 1 UD 4,720 4,000 4,000.00 0.00 0.00 18 720.00 4,720.00 4,720.00         2 25171712 - Zapatas de fre(...)25171712 - Zapatas de freno de tambor 2.3.9.8.01 JUEGOS DE BANDAS FRENOS TRASERA 1 UD 5,546 4,700 4,700.00 0.00 0.00 18 846.00 5,546.00 5,546.00         3 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 PANTALLAS DE LUCES DELANTERA 2 UD 24,780 21,000 42,000.00 0.00 0.00 18 7,560.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_027.pdf ACTA DE ADJUDICACION_027.pdf Download CUOTA COMPROMISO_037.pdf CUOTA COMPROMISO_037.pdf Download ORDEN DE COMPRA 148.pdf ORDEN DE COMPRA 148.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 59,826.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 10,266.00  DOP ---- View 2.3.9.6.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PIEZAS 59,826.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748955956222fmkkz 1 59,826.00  DOP Vencido Link