1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1051910
Contract reference
AGRICULTURA-2025-00518
Contract description:
ADQUISICIÓN DE PIEZAS
Type of Contract
Goods
Contract Start:
19/12/2025 00:00:00
((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?
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2025-0196
Request Title
ADQUISICIÓN DE PIEZAS
Description
ADQUISICIÓN DE PIEZAS, LAS CUALES SERÁN UTILIZADAS EN LA REPARACIÓN DE LA CAMIONETA FORD RANGER, PLACA EL04407. ESTE PROCESO VA DIRIGIDO A MIPYMES
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
AGRICULTURA-DAF-CM-2025-0196
Type of Contract
GoodsDominicana
Contract Value
10,620 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
19/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Esta orden comparte con la Orden-0519, donde se encuentran los documentos originales.
Catalogue Items
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1
DO1.PCCNTR.2200601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
0.00
1,620.00
15,930.00
10,620.00
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
2
25172301 - Parabrisas par
(...)
25172301 - Parabrisas para automotores
2.3.9.8.01
CRISTAL DELANTERO CON SU MONTURA
1
UD
15,930
9,000
9,000.00
0.00
0.00
18
1,620.00
15,930.00
10,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA KATANA.pdf
CUOTA KATANA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_1_08 p.m..Pdf
Download
ORDEN-0518.pdf
ORDEN-0518.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
404,150.00
DOP
Budget Appropriation Value
383,264.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
381,730.00
DOP
10,620.00
DOP
View
2.3.9.6.01
22,420.00
DOP
21,004.00
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
EG1765204623689XvHZp
3
383,264.00
DOP
Vencido
Link
2026
EG17769661020480yggW
11
383,264.00
DOP
Aprobado
Link