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.557167   Contract reference AGRICULTURA-2021-00355   Contract description: DEPTO. DE TRANSPORTACION Y EQUIPOS ADQUISICION DE GOMAS PARA CHEVROLET COLORADO PLACA-L394220   Type of Contract Goods   Contract Start: 20/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2022 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-2021-0157   Request Title DEPTO. DE TRANSPORTACION Y EQUIPOS   Description DEPTO. DE TRANSPORTACION Y EQUIPOS ADQUISICION DE 4 GOMAS PARA LA CAMIONETA CHEVROLET COLORADO PLACA-L394220 ASIGNADA A SEGURIDAD MILITAR   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference OFERTA NUÑEZ DIAZ AUTO PARTS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 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 20/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 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.1176638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 265/70 R 16 4 UN 8,850 7,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuot.pdf cuot.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_8_04 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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 35,400.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4068 1 35,400.00  DOP Vencido cuot.pdf