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.986241   Contract reference AGRICULTURA-2025-00170   Contract description: ADQUISICION DE MOTOR, PIEZAS, GOMAS Y BATERIA   Type of Contract Goods   Contract Start: 27/06/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2025-0053   Request Title ADQUISICION DE MOTOR, PIEZAS, GOMAS Y BATERIA   Description ADQUISICION DE MOTOR, PIEZAS, GOMAS Y BATERIA, PARA SER UTILIZADOS EN LA CAMIONETA TOYOTA KUN 15L, AÑO 2008, PLACA NO. EL03940,PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO DE DESARROLLO RURAL.   Business Operation VICEMINISTERIO DE DESARROLLO RURAL   Reply Reference AGRICULTURA-DAF-CM-2025-0053   Type of Contract GoodsDominicana   Contract Value 37,170 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 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE 10611 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. 169 Catalogue Items   Back To Top     1   DO1.PCCNTR.2081023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 0.00 5,670.00 48,380.00 37,170.00         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         2 31171709 - Engranajes cre(...)31171709 - Engranajes cremallera 2.3.6.3.06 CREMALLERA 1 UD 44,840 28,500 28,500.00 0.00 0.00 18 5,130.00 44,840.00 33,630.00         4 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO RETROVISOR LADO IZQUIERDO 1 UD 3,540 3,000 3,000.00 0.00 0.00 18 540.00 3,540.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_033.pdf ACTA DE ADJUDICACION_033.pdf Download CUOTA FP INDUSTRIAL_001.pdf CUOTA FP INDUSTRIAL_001.pdf Download ORDEN 170.pdf ORDEN 170.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 37,170.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,540.00  DOP ---- View 2.3.6.3.06 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOTOR, PIEZAS, GOMAS Y BATERIA 37,170.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750776584492xxPqa 1 37,170.00  DOP Vencido Link