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.1041332   Contract reference AGRICULTURA-2025-00446   Contract description: ADQUISICION DE PIEZAS Y BATERIA   Type of Contract Goods   Contract Start: 27/11/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0165   Request Title ADQUISICION DE PIEZAS Y BATERIA   Description ADQUISICION DE PIEZAS Y BATERIA, PARA SER UTILIZADOS EN LA CAMIOETA NISSAN NAVARA, PLACA NO. EL05464, AÑO 2013, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference AGRICULTURA-DAF-CD-2025-0165   Type of Contract GoodsDominicana   Contract Value 107,734 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 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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.2170559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,300.00 0.00 0.00 16,434.00 68,251.20 107,734.00         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 26101740 - Inyectores de (...)26101740 - Inyectores de combustible 2.3.9.8.01 INYECTORES DIESEL 4 UD 7,670 11,050 44,200.00 0.00 0.00 18 7,956.00 30,680.00 52,156.00         1 40151615 - Turbo compreso(...)40151615 - Turbo compresores 2.6.5.2.01 REPARACION TUROB COMPRESOR 1 UD 21,476 23,400 23,400.00 0.00 0.00 18 4,212.00 21,476.00 27,612.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 12,850.2 5,500 5,500.00 0.00 0.00 18 990.00 12,850.20 6,490.00         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 SELENOIDE ELECTRICO DE LA VARIABLE DEL TURBO 1 UD 3,245 18,200 18,200.00 0.00 0.00 18 3,276.00 3,245.00 21,476.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10292025_ACTA DE ADJUDICACION.pdf 10292025_ACTA DE ADJUDICACION.pdf Download CUOTA CD-0165.pdf CUOTA CD-0165.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2025_6_54 p.m..Pdf Download ORDEN-0446.pdf ORDEN-0446.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 107,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 73,632.00  DOP ---- View 2.3.9.6.01 6,490.00  DOP ---- View 2.6.5.2.01 27,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS Y BATERIA 107,734.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764167880800gQ3DA 1 107,734.00  DOP Vencido Link