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.529401   Contract reference AGRICULTURA-2021-00161   Contract description: ADQUISICION DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 08/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2023 14:00:00 ((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-2021-0023   Request Title ADQUISICION DE GOMAS Y BATERIAS   Description ADQUISICION DE GOMAS Y BATERIAS PARA VARIOS VEHICULOS DE ESTE MINISTERIO CONSOLIDADO NO. 5 , CORRESPONDIENTE AL PERIODO 01-15 FEBRERO 2021   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference El Faisan SRL   Type of Contract GoodsDominicana   Contract Value 12,000.6 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 08/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2023 14:00:00 ((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.1119413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 11,000.00 12,000.60         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         10 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 ARO/ R-17 DE HIERRO 1 UD 5,500 5,085 5,085.00 0.00 18 915.30 0.00 5,500.00 6,000.30   Mis observaciones:TOYOTA HILUX PLACA-EL08981 ASIGNADA (REGIONAL AGROP. NOROESTE MAO VALVERDE R.D. )             12 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 ARO DE HIERRO R-17 1 UD 5,500 5,085 5,085.00 0.00 18 915.30 0.00 5,500.00 6,000.30   Mis observaciones:TOYOTA HILUX PLACA-EL07463 ASIGNADA (REGIONAL AGROP. NOROESTE MAO VALVERDE R.D. )     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_2/6/2021_1_20 p.m..Pdf Download cuota faisan.pdf cuota faisan.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 12,000.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 12,000.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,000.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2803 1 12,000.60  DOP Vencido acta de adjudicacion.pdf