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.1035296   Contract reference AGRICULTURA-2025-00445   Contract description: ADQUISICION DE PIEZAS CON INSTALACION INCLUIDA   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 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-2025-0135   Request Title ADQUISICION DE PIEZAS CON INSTALACION INCLUIDA   Description ADQUISICION DE PIEZAS CON INSTALACION INCLUIDA, PARA SER UTILIZADAS EN LA CAMIONETA FORD RANER, PLACA NO. EL08912, AÑO 2019, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE PRODUCCION BAJO AMBIENTE PROTEGIDO (DEPROBAP)   Business Operation DEPROBAP   Reply Reference OFERTA TALLERES POLANCO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 595,487 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 19/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.2170137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 504,650.00 0.00 90,837.00 0.00 595,487.00 595,487.00         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 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 COOLAN 2 UD 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         2 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO ANTIPOLEN 1 UD 354 300 300.00 0.00 18 54.00 0.00 354.00 354.00         3 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 FILTRO DE ACEITE 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00         4 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO DE AIRE 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         5 40161513 - Filtros de com(...)40161513 - Filtros de combustible 2.3.9.8.01 FILTRO DE GASOLINA 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         6 26101501 - Motores hidráu(...)26101501 - Motores hidráulicos 2.3.9.8.01 MOTOR 3.2 BT 50 1 UD 519,200 440,000 440,000.00 0.00 18 79,200.00 0.00 519,200.00 519,200.00         7 15121501 - Aceite motor 2.3.7.1.05 CUARTO DE ACEITE 15W/40 11 UD 531 450 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         8 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANO DE OBRA INCLUIDA 1 UD 64,900 55,000 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_074.pdf ACTA DE ADJUDICACION_074.pdf Download CUOTA COMPROMETER_015.pdf CUOTA COMPROMETER_015.pdf Download ORDEN 445.pdf ORDEN 445.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 595,487.00 DOP Budget Appropriation Value 595,487.00 DOP Account Value Annual Availability 2.3.7.1.06 2,360.00  DOP 2,360.00  DOP View 2.2.7.2.06 64,900.00  DOP 64,900.00  DOP View 2.3.7.1.05 5,841.00  DOP 5,841.00  DOP View 2.3.9.8.01 522,386.00  DOP 522,386.00  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 EG1759506117309PfKxT 6 595,487.00  DOP Vencido Link 2026 EG1777560497346MuYO1 1 595,487.00  DOP Aprobado Link