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.1000610   Contract reference GANADERIA-2025-00111   Contract description: ADQUISICION DE PIEZAS PARA REPARACION DE LOS VEHICULOS DE ESTA DIGEGA   Type of Contract Goods   Contract Start: 06/08/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2026 16:00:00 ((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 GANADERIA-DAF-CM-2025-0025   Request Title ADQUISICION DE PIEZAS PARA REPARACION DE LOS VEHICULOS DE ESTA DIGEGA   Description ADQUISICION DE PIEZAS PARA REPARACION DE LOS VEHICULOS DE ESTA DIGEGA   Business Operation TRANSPORTACION   Reply Reference piezas automotrices y liquido de frenos   Type of Contract GoodsDominicana   Contract Value 12,980 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 06/08/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE PIEZAS PARA REPARACION DE LOS VEHICULOS DE ESTA DIGEGA COM. Rafael Alcántara, Enc. int. de Transportación. Catalogue Items   Back To Top     1   DO1.PCCNTR.2109103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 20,141.40 12,980.00         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         24 26111805 - Tensores de co(...)26111805 - Tensores de correa 2.3.9.8.01 Tensores de correa distribucion (6) 4 UD 5,035.35 2,750 11,000.00 0.00 18 1,980.00 0.00 20,141.40 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf ACTA SIMPLE DE APERTURA DE OFERTAS Y ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2025_1_22 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 742,693.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,279.96  DOP ---- View 2.3.9.8.01 628,913.32  DOP ---- View 2.6.5.2.01 3,456.22  DOP ---- View 2.3.7.1.05 40,044.48  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753379952596fPGSC 14 142,553.48  DOP Vencido Link