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.589016   Contract reference AGRICULTURA-2021-00268   Contract description: ADQUISICION DE GOMAS Y PIEZA   Type of Contract Goods   Contract Start: 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0128   Request Title ADQUISICION DE GOMAS Y PIEZA   Description ADQUISICION DE GOMAS Y PIEZA PARA LA MOTOCICLETA YAMAHA PLACA- O-031817 PERTENECIENTE A ESTE MINISTERIO ASIGNADA AL DEPTO. DE RELACIONES PUBLICAS   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA NUÑEZ DIAZ AUTO PARTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,688 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 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 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.1152919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 2,088.00 0.00 13,688.00 13,688.00         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 GOMA DELANTERA C/S TUBO 2.75-21 1 UD 5,200 4,800 4,800.00 0.00 18 864.00 0.00 5,200.00 5,664.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMA TRASERA C/S TUBO 4.10-182.75-21 1 UD 5,200 4,300 4,300.00 0.00 18 774.00 0.00 5,200.00 5,074.00         3 25172009 - Buje de automó(...)25172009 - Buje de automóvil 2.3.9.8.01 JUEGO DE DICO DE CLOCHET 1 UD 3,288 2,500 2,500.00 0.00 18 450.00 0.00 3,288.00 2,950.00 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_23/6/2021_5_49 p.m..Pdf Download CUOTA motor.pdf CUOTA motor.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 13,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 10,738.00  DOP ---- View 2.3.9.8.01 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,688.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3261 1 13,688.00  DOP Vencido CUOTA.pdf