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.1004874   Contract reference AGRICULTURA-2025-00265   Contract description: ADQUISICION CAMBIO DE TRANSMISION Y CAMBIO DE ACEITE   Type of Contract Goods   Contract Start: 20/08/2025 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-2025-0084   Request Title ADQUISICION CAMBIO DE TRANSMISION Y CAMBIO DE ACEITE   Description ADQUISICION CAMBIO DE TRANSMISION Y CAMBIO DE ACEITE, PARA LA CAMIONETA ISUZU D-MAX 4X4, PLACA NO. EL05972, AÑO 2012, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE COMUNICACION E INFORMACION PARA EL DESARROLLO RURAL (CIDER)   Business Operation CIDER   Reply Reference AUTO TRANSMISION YEYO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 112,100 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 27/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.2113608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 112,100.00 112,100.00         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 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 CAMBIO DE TRANSMISION Y DE ACEITE 1 UD 56,050 47,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00         2 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANO DE OBRA 1 UD 56,050 47,500 47,500.00 0.00 18 8,550.00 0.00 56,050.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_057.pdf ACTA DE ADJUDICACION_057.pdf Download CUOTA COMPROMISO_065.pdf CUOTA COMPROMISO_065.pdf Download ORDEN 265.pdf ORDEN 265.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 56,050.00  DOP ---- View 2.2.7.2.06 56,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CAMBIO DE TRANSMISION Y CAMBIO DE ACEITE 112,100.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17552653059342DKfy 1 112,100.00  DOP Vencido Link