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.1046431   Contract reference AGRICULTURA-2025-00492   Contract description: ADQUISICIÓN DE PIEZAS   Type of Contract Goods   Contract Start: 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 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-2025-0183   Request Title ADQUISICION DE PIEZAS   Description ADQUISICION DE PIEZAS, PARA SER UTILIZADAS EN LA CAMIONETA NISSAN FRONTIER, PLACA NO. EG07049, AÑO 2017, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE PRODUCCION AGRICOLA.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference AGRICULTURA-DAF-CD-2025-0183   Type of Contract GoodsDominicana   Contract Value 43,070 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 09/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2025 12:00:00 ((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: Esta orden comparte con la Orden-0493 Catalogue Items   Back To Top     1   DO1.PCCNTR.2188953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 0.00 6,570.00 55,176.80 43,070.00         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         4 25172004 - Amortiguadores(...)25172004 - Amortiguadores para automóviles 2.3.9.8.01 TAMBORES TRASEROS 2 UD 11,210 7,900 15,800.00 0.00 0.00 18 2,844.00 22,420.00 18,644.00         5 25173816 - Componentes hi(...)25173816 - Componentes hidráulicos de embrague 2.3.9.8.01 BOMBA DE FRENOS 1 UD 29,500 18,500 18,500.00 0.00 0.00 18 3,330.00 29,500.00 21,830.00         6 15121508 - Aceite de tran(...)15121508 - Aceite de transmisión 2.3.7.1.05 LIQUIDO DE FRENO 4 UD 814.2 550 2,200.00 0.00 0.00 18 396.00 3,256.80 2,596.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FP INDUSTRIAL.pdf CUOTA FP INDUSTRIAL.pdf Download ACTA DE ADJUDICAICON CD-0183.pdf ACTA DE ADJUDICAICON CD-0183.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_4_52 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_4_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_5_00 p.m..Pdf Download ORDEN-0492.pdf ORDEN-0492.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 16,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 16,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS 16,520.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17648580963830fxg5 1 16,520.00  DOP Vencido Link