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.474931   Contract reference AGRICULTURA-2020-00266   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? 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-2020-0115   Request Title ADQUISICIÓN DE GOMAS Y BATERIAS   Description ADQUISICIÓN DE GOMAS Y BATERÍAS, LAS CUALES SERÁN UTILIZADAS EN DIFERENTES VEHÍCULOS PERTENECIENTES A ESTE MINISTERIO. CONSOLIDADO NO. 01, CORRESPONDIENTE AL PERÍODO 16-31 ENERO 2020.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference DIES TRADING S.R.L.- 7105   Type of Contract GoodsDominicana   Contract Value 24,850.8 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.991908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,060.00 0.00 3,790.80 0.00 28,000.00 24,850.80         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         6 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 245/70R-16 111S 4 UD 7,000 5,265 21,060.00 0.00 18 3,790.80 0.00 28,000.00 24,850.80   Mis observaciones:CHEVROLET COLORADO, PLACA L394215, ADMINISTRATIVO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_09_21_13_52_40 (1).pdf 2020_09_21_13_52_40 (1).pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,850.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 24,850.80  DOP ---- View Payment Calendar ID Description Value Month Year 5689   ADQUISICIÓN DE GOMAS Y BATERIAS 24,850.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 5857 5857 24,850.80  DOP Vencido 2020_09_21_13_52_40.pdf 2021 2021 1 24,850.80  DOP Vencido img151.pdf