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.554502   Contract reference AGRICULTURA-2021-00420   Contract description: ADQUISICION DE GOMAS PARA SER UTILIZADAS EN EL CAMIÓN CISTERNA MITSUBISHI, FICHA B6-655, AL SERVICIOS DEL DPTO. DE CONSTRUCCIÓN Y RECONSTRUCCIÓN DE CAMINOS RURALES   Type of Contract Goods   Contract Start: 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-2021-0195   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN EL CAMION CISTERNA MITSUBISHI, FICHA B6-655, AL SERVICIO DEL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference ADQUISICION DE GOMAS _EXT   Type of Contract GoodsDominicana   Contract Value 130,022.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((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.1192137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,188.86 0.00 19,833.99 0.00 130,022.82 130,022.85         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 25172503 - Llantas para c(...)25172503 - Llantas para camiones pesados 2.3.5.3.01 GOMAS COMPLETA CON TUBO Y PROTECTOR 6 UD 21,670.47 18,364.81 110,188.86 0.00 18 19,833.99 0.00 130,022.82 130,022.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_8/9/2021_4_01 p.m..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 130,022.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 130,022.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS 130,022.85  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4823 1 130,022.85  DOP Vencido CUOTA.pdf 2023 2023 1 130,022.85  DOP Vencido CUOTA (1).pdf