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.1001129   Contract reference AGRICULTURA-2025-00237   Contract description: ADQUISICION DE PIEZAS   Type of Contract Goods   Contract Start: 20/08/2025 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-2025-0077   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS, PARA SER UTILIZADAS EN LA CAMIONETA MITSUBISHI, PLACA NO. EL09425, AÑO 2019, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE SECTORIAL DE LA MUJER.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference AGRICULTURA-DAF-CD-2025-0077   Type of Contract GoodsDominicana   Contract Value 38,200.14 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 21/08/2025 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.2107733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,373.00 0.00 5,827.14 0.00 34,745.76 38,200.14         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 40101604 - Ventiladores 2.3.9.8.01 BLOWER A/C 1 UD 19,915.25 18,390 18,390.00 0.00 18 3,310.20 0.00 19,915.25 21,700.20         40101604 - Ventiladores 2.3.9.8.01 ABANICO A/C 1 UD 14,830.51 13,983 13,983.00 0.00 18 2,516.94 0.00 14,830.51 16,499.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_054.pdf ACTA DE ADJUDICACION_054.pdf Download CUOTA COMPROMISO_061.pdf CUOTA COMPROMISO_061.pdf Download ORDEN 237.pdf ORDEN 237.pdf Download ORDEN 237.pdf ORDEN 237.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 38,200.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 38,200.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 38,200.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17544096593434IJRm 1 38,200.14  DOP Vencido Link