1. General Information
|
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.474906
Contract reference
AGRICULTURA-2020-00272
Contract description:
ADQUISICIÓN DE GOMAS Y BATERIAS
Type of Contract
Goods
Contract Start:
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0052
Request Title
ADQUISICIÓN DE GOMAS Y BATERIAS
Description
ADQUISICIÓN DE GOMAS Y BATERIAS, LAS CUALES SERÁN UTILIZADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES A ESTE MINISTERIO DE AGRICULTURA. CONSOLIDADO NO. 14 GOMAS Y BATERIAS , CORRESPONDIENTES AL PERIODO 01-15 JULIO 2020.
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CM-2020-0052
Type of Contract
GoodsDominicana
Contract Value
55,066.61 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
09/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 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
120 days
Contract Comments
Contract Comments
Comment:
LOS DOCUEMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA #0271
Catalogue Items
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1
DO1.PCCNTR.994207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,666.62
0.00
8,399.99
0.00
60,000.00
55,066.61
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
4
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 700R-16 COMPLETA
6
UD
10,000
7,777.77
46,666.62
0.00
18
8,399.99
0.00
60,000.00
55,066.61
Mis observaciones:
CAMION HYUNDAI HD65, PLACA L394241, ADMINISTRATIVO.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CM-2020-0052 - HYLSA.pdf
CUOTA COMPROMISO CM-2020-0052 - HYLSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2020_1_46 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2020-0052.pdf
ACTA DE ADJUDICACION CM-2020-0052.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
70,460.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
70,460.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5943
ADQUISICIÓN DE GOMAS Y BATERIAS
70,460.16
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
5943
5943
70,460.16
DOP
Vencido
CUOTA COMPROMISO CM-2020-0052- SPRINGDALE.pdf