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.511904   Contract reference AGRICULTURA-2020-00495   Contract description: ADQUISICION DE 4 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-2020-0225   Request Title ADQUISICION DE 4 GOMAS   Description ADQUISICIÓN DE 4 GOMAS, LAS CUALES SERÁN UTILIZADAS EN LA CAMIONETA NISSAN FRONTIER,PLACA EL07021,ASIGNADA AL DEPARTAMENTO DE SEGURIDAD MILITAR.   Business Operation DEPTO. SEGURIDAD MILITAR   Reply Reference OFERTA ONE COLOR AUTOMOTIVE OPTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 40,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,400.00 0.00 6,192.00 0.00 40,592.00 40,592.00         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 255/60R-18 4 UD 10,148 8,600 34,400.00 0.00 18 6,192.00 0.00 40,592.00 40,592.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0031.pdf Scan_0031.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2020_7_54 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 40,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 40,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE 4 GOMAS 40,592.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7830 1 40,592.00  DOP Vencido Scan_0031.pdf 2021 7830 1 40,592.00  DOP Vencido Scan_0031.pdf