1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056805
Contract reference
AGRICULTURA-2025-00454
Contract description:
ADQUISICION DE FILTROS PARA CAMIONES
Type of Contract
Goods
Contract Start:
23/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0163
Request Title
ADQUISICION DE FILTROS PARA CAMIONES
Description
Adquisicion de piezas para camiones perforadora Schacman, pertenececientes a este Ministerio de Agricultura, asignados al Dpto. de Transportacion y equipos.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
ADQUISICION DE FILTROS PARA CAMIONES SHACMAN
Type of Contract
GoodsDominicana
Contract Value
102,404.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 09:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,783.40
0.00
0.00
15,621.02
115,360.92
102,404.42
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
3
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
Filtro de gasoil
9
UD
1,464.97
1,141.5
10,273.50
0.00
0.00
18
1,849.23
13,184.73
12,122.73
6
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite para perforadora
9
UD
490
405.25
3,647.25
0.00
0.00
18
656.51
4,410.00
4,303.76
7
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
Filtro de combustible
9
UD
720.98
511
4,599.00
0.00
0.00
18
827.82
6,488.82
5,426.82
8
40161504 - Filtros de ace
(...)
40161504 - Filtros de aceite
2.3.9.8.01
Filtro de aceite para perforadora
9
UD
490
405.25
3,647.25
0.00
0.00
18
656.51
4,410.00
4,303.76
9
40161513 - Filtros de com
(...)
40161513 - Filtros de combustible
2.3.9.8.01
Filtro de combustible
9
UD
9,651.93
7,179.6
64,616.40
0.00
0.00
18
11,630.95
86,867.37
76,247.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion_0001.pdf
Acta de adjudicacion_0001.pdf
Download
Orden de Compras D rent equipment firmada_0001.pdf
Orden de Compras D rent equipment firmada_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,300.25
DOP
Budget Appropriation Value
102,404.42
DOP
Account
Value
Annual Availability
2.3.9.8.01
212,300.25
DOP
102,404.42
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
EG1760645832711KVWhU
2
183,222.62
DOP
Vencido
Link
2026
EG1776719579950JeMg0
2
102,404.42
DOP
Aprobado
Link