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.1052826   Contract reference AGRICULTURA-2025-00493   Contract description: ADQUISICIÓN DE PIEZAS   Type of Contract Goods   Contract Start: 18/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 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 16,520 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 18/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 11:00:00 ((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-0492, donde se encuentran los documentos originales. Catalogue Items   Back To Top     1   DO1.PCCNTR.2188954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 33,984.00 16,520.00         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 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 BANDAS DE FRENO DELANTERA 1 UD 8,142 2,900 2,900.00 0.00 18 522.00 0.00 8,142.00 3,422.00         2 25172005 - Sistemas de su(...)25172005 - Sistemas de suspensión para trenes 2.3.9.8.01 BANDAS DE FRENO TRASERA 1 UD 8,142 2,100 2,100.00 0.00 18 378.00 0.00 8,142.00 2,478.00         3 25171708 - Freno de disco 2.3.9.8.01 DISCOS DE FRENO DELANTERO 2 UD 8,850 4,500 9,000.00 0.00 18 1,620.00 0.00 17,700.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DIRECA.pdf CUOTA DIRECA.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_59 p.m..Pdf Download ORDEN-0493.pdf ORDEN-0493.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