1. General Information
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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.529393
Contract reference
AGRICULTURA-2021-00162
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:
02/06/2023 14:00:00
((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-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
AGRICULTURA-DAF-CM-2021-0023
Type of Contract
GoodsDominicana
Contract Value
100,730.8 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
08/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2023 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
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1
DO1.PCCNTR.1119504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,365.08
0.00
15,365.72
0.00
83,200.00
100,730.80
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
1
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70 R16 112S
4
UD
7,000
7,541.69
30,166.76
0.00
18
5,430.02
0.00
28,000.00
35,596.78
Mis observaciones:
MITSUBISHI L 200 PLACA-EL03901 ASIGNADA (DEPTO.ORG.RURAL)
4
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/ 70R-16 112H
4
UD
7,000
7,541.69
30,166.76
0.00
18
5,430.02
0.00
28,000.00
35,596.78
Mis observaciones:
MITSUBISHI L 200 PLACA-EL03996 ASIGNADA (EVALUACION REG.Y CONTROL DE AGRICULTURA ORGANICA)
8
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 195R - 15C 106 1040 M+S
4
UD
6,800
6,257.89
25,031.56
0.00
18
4,505.68
0.00
27,200.00
29,537.24
Mis observaciones:
TOYOTA HILUX PLACA-EL03919 ASIGNADA (TRANSPORTACION Y EQUIPOS )
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota HYL.pdf
cuota HYL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2021_1_34 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
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