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.405198   Contract reference AGRICULTURA-2019-00837   Contract description: ADQUISICIÓN DE GOMAS Y BATERÍAS   Type of Contract Goods   Contract Start: 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0194   Request Title ADQUISICIÓN DE GOMAS Y BATERÍAS   Description ADQUISICIÓN DE GOMAS Y BATERÍAS PARA SER USADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES A ESTE MINISTERIO.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference COTIZAICION AGRICULTURA 2019-0194   Type of Contract GoodsDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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 LAS ORDENES DE COMPRA NÚMEROS 00838 Y 00839. Catalogue Items   Back To Top     1   DO1.PCCNTR.811625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 27,160.00 21,830.00         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 GOMAS 235/75-R15 4 UD 6,790 4,625 18,500.00 0.00 18 3,330.00 0.00 27,160.00 21,830.00   Mis observaciones:Para ser usadas en la Camioneta Marca Toyota KUN26L del año 2008, placa#EL04417 al servicio del Departamento Administrativo     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2019_1_39 p.m..Pdf Download cuota maroctac.pdf cuota maroctac.pdf Download 2019_12_12_10_13_51.pdf 2019_12_12_10_13_51.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 269,502.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 251,552.60  DOP ---- View 2.3.9.6.01 17,950.00  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 2019 380-381 670671 270,765.60  DOP Vencido 2019_11_28_11_46_56.pdf