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.556019   Contract reference AGRICULTURA-2021-00267   Contract description: COMPRA DE CUATRO GOMAS   Type of Contract Goods   Contract Start: 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 16:00:00 ((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-2021-0126   Request Title COMPRA DE CUATRO GOMAS   Description COMPRA DE CUATRO GOMAS TODO TERRENO DE SUPERIOR CALIDAD, PARA LA CAMIONETA MARCA DONGFENG RICH PICHUP 4X4   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference Liru Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,813.56 0.00 5,186.44 0.00 34,000.00 34,000.00         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 LLANTAS Y NEUMATICOS (255/70R16) 4 UN 8,500 7,203.39 28,813.56 0.00 18 5,186.44 0.00 34,000.00 34,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 126.pdf CUOTA 126.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 34,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CUATRO GOMAS 34,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 34,000.00  DOP Vencido CUOTA 126.pdf