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.366913   Contract reference AGRICULTURA-2019-00509   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 06/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-UC-CD-2019-0263   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS PARA SER UTILIZADAS EN DIFERENTES VEHICULOS PERTENECIENTES A ESTE MINISTERIO.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference Oferta Liru Servicios Multiples_EXT   Type of Contract GoodsDominicana   Contract Value 37,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA NÚMERO 00510 Catalogue Items   Back To Top     1   DO1.PCCNTR.746301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,200.00 0.00 5,796.00 0.00 18,880.00 37,996.00         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         36 31201603 - Gomas 2.3.7.2.99 GOMAS 205/R16C 4 UD 4,720 8,050 32,200.00 0.00 18 5,796.00 0.00 18,880.00 37,996.00   Mis observaciones:Para la Camioneta Marca Toyota Hilux placa#EL06825, al servicio del Departamento Extension y Capacitacion     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_08_30_14_36_02.pdf 2019_08_30_14_36_02.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_05_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 38,960.00  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 2016 2019-0210-01-0001 4813 38,960.00  DOP Vencido 2019_08_08_16_20_49.pdf