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.365836   Contract reference AGRICULTURA-2019-00545   Contract description: ADQUISICUION DE GOMAS   Type of Contract Goods   Contract Start: 04/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 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-2019-0296   Request Title ADQUISICION DE GOMA   Description ADQUISICIÓN DE GOMA PARA LA CAMIONETA MARCA TOYOTA HILUX DEL AÑO 2007 PLACA NÚMERO EL04572, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI) ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference Oferta Liru Servicios Multiples_EXT   Type of Contract GoodsDominicana   Contract Value 11,309.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,584.00 0.00 1,725.12 0.00 11,309.15 11,309.12         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA 31X10.50R15 LT M+S 1 UD 11,309.15 9,584 9,584.00 0.00 18 1,725.12 0.00 11,309.15 11,309.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_09_04_15_16_59.pdf 2019_09_04_15_16_59.pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_06_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,309.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 11,309.15  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 0210 27 11,309.15  DOP Vencido 2019_09_04_12_43_23.pdf