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.558691   Contract reference AGRICULTURA-2021-00440   Contract description: ADQUISICION DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 28/09/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2021-0080   Request Title ADQUISICION DE GOMAS Y BATERIAS   Description ADQUISICION DE GOMAS Y BATERIAS PARA VARIOS VEHICULOS DE ESTE MINISTERIO CONSOLIDADO 25   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference AGRICULTURA-DAF-CM-2021-0080 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 298,068 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 28/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 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   Back To Top     1   DO1.PCCNTR.1197925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,600.00 0.00 45,468.00 0.00 257,500.00 298,068.00         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 265/65 R-17 1 19 UN 7,000 7,000 133,000.00 0.00 18 23,940.00 0.00 133,000.00 156,940.00   Mis observaciones:TOYOTA HILUX PLACA-EL08961 / -TOYOTA HILUX PLACA-EL08983 (5) / -TOYOTA HILUX PLACA-EL08985 (5)_ / -TOYOTA HILUX PLACA-EL08986 (5)             2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 245/70 R-16 4 UN 7,000 8,000 32,000.00 0.00 18 5,760.00 0.00 28,000.00 37,760.00   Mis observaciones:CHEVROLET COLORADO PLACA-L394202             3 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 245/70 R-15 5 UN 7,000 6,300 31,500.00 0.00 18 5,670.00 0.00 35,000.00 37,170.00   Mis observaciones:FORD RANGER PLACA-EL04489 Comentarios proveedor:NUMERACION DISPONIBLE 255/70R15             4 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 GOMAS 255/60R-18 5 UN 7,500 6,900 34,500.00 0.00 18 6,210.00 0.00 37,500.00 40,710.00   Mis observaciones:MITSHUBISHI L200 PLACA-EL03989             5 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 3 UN 8,000 7,200 21,600.00 0.00 18 3,888.00 0.00 24,000.00 25,488.00   Mis observaciones:1---TOYOTA HILUX PLACA-EL08971 2----TOYOTA HILUX PLACA-EL066825 3-----NISSAN CABTAR EL03909     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_21/9/2021_6_19 p.m..Pdf Download 2021_09_23_15_59_04.pdf 2021_09_23_15_59_04.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 298,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 272,580.00  DOP ---- View 2.3.9.6.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 298,068.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5393 1 298,068.00  DOP Vencido cuota.pdf