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.399494
Contract reference
BAGRICOLA-2019-00098
Contract description:
ADQUISICIÓN DE NEUMÁTICOS
Type of Contract
Goods
Contract Start:
26/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
BAGRICOLA-UC-CD-2019-0068
Request Title
ADQUISICIÓN DE NEUMÁTICOS
Description
ADQUISICIÓN DE NEUMÁTICOS, PARA SER USADO EN LOS VEHÍCULOS FICHAS 18 Y 047, DE ESTA SEDE PRINCIPAL.
Business Operation
DIRECCION SERVICIOS ADMINISTRATIVOS
Reply Reference
ADQUISICIÓN DE NEUMÁTICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
63,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.806446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,559.32
0.00
9,640.68
0.00
63,400.00
63,200.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 205R 16 TG20
4
UD
7,850
6,610.17
26,440.68
0.00
18
4,759.32
0.00
31,400.00
31,200.00
2
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
NEUMATICOS 245/70 R 16 TG35
4
UD
8,000
6,779.66
27,118.64
0.00
18
4,881.36
0.00
32,000.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETR 95_CD-2019-0068.pdf
CUOTA A COMPROMETR 95_CD-2019-0068.pdf
Download
ACTA ADJUDICACIÓN_CD-2019-0068.pdf
ACTA ADJUDICACIÓN_CD-2019-0068.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/11/2019_3_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
63,400.00
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
2019-108
1
63,400.00
DOP
Vencido
CERTIFICADO EXISTENCIA DE FONDO 108.pdf