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.511907   Contract reference AGRICULTURA-2020-00470   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2020-0210   Request Title ADQUISICION DE 4 GOMAS   Description ADQUISICION DE 4 GOMAS, LAS CUALES SERAN UTILIZADAS EN LA CAMIONETA FORD RANGER XL T 4X4, PLACA L396716, ASIGNADA AL VICEMINISTERIO DE PRODUCIION AGRICOLA.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA SUPLEMUNDO_EXT   Type of Contract GoodsDominicana   Contract Value 76,001.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,408.00 0.00 11,593.44 0.00 76,001.44 76,001.44         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/60R-18 4 UD 19,000.36 16,102 64,408.00 0.00 18 11,593.44 0.00 76,001.44 76,001.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0001.pdf Scan_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_5_51 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 76,001.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 76,001.44  DOP ---- View Payment Calendar ID Description Value Month Year 7648   GOMAS 76,001.44  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7648 7648 76,001.44  DOP Vencido Scan_0001.pdf 2021 7648 1 760,001.44  DOP Vencido Scan_0001.pdf