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.994390   Contract reference AGRICULTURA-2025-00212   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 23/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-2025-0071   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS, PARA SER UTILIZADAS EN LA CAMIONETA FORD RANGER, MODELO XLT 4X4, PLACA NO. EL09102, AÑO 2019, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE TRANSPORTACION Y EQUIPOS   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference ADQUISICION DE PIEZAS   Type of Contract GoodsDominicana   Contract Value 123,499.98 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 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 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.2096230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,661.00 0.00 18,838.98 0.00 283,200.00 123,499.98         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 INYECTORES OEM 5 UD 56,640 20,932.2 104,661.00 0.00 18 18,838.98 0.00 283,200.00 123,499.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (4).pdf ACTA DE ADJUDICACION (4).pdf Download CUOTA COMPROMISO_056.pdf CUOTA COMPROMISO_056.pdf Download ORDEN 212_001.pdf ORDEN 212_001.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 123,499.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 123,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 123,499.98  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752785994985GRzhU 1 123,499.98  DOP Vencido Link