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.569060   Contract reference AGRICULTURA-2021-00624   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 17/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2021-0263   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN LA CAMIONETA NISSAN FRONTIER NP300, PLACA NO. L-355000, AÑO 2017, ASIGNADA A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL DIGERA   Business Operation DIGERA   Reply Reference OFERTA DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 77,880 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 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1228308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 11,880.00 0.00 77,880.00 77,880.00         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 GOMAS 255/60 R-18 4 UD 19,470 16,500 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00   Mis observaciones:PARA LA CAMIONETA NISSAN FRONTIER NP300, AÑO L-355000, AÑO 2017     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_01_10_46_36.pdf 2021_11_01_10_46_36.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2021_2_53 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 77,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 77,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 5211   ADQUISICION DE GOMAS 77,880.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5211 1 77,880.00  DOP Vencido 2021_11_01_10_46_36.pdf (View History)