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.609089   Contract reference AGRICULTURA-2022-00136   Contract description: ADQUISICION DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0064   Request Title ADQUISICION DE GOMAS Y BATERIAS   Description ADQUISICION DE GOMAS Y BATERIAS, PARA SER UTILIZADAS EN LA CAMIONETA MARCA TOYOTA HILUX 4X4, PLACA NO. EL08961, AÑO 2018, COLOR BLANCO, ASIGNADA AL VICEMINISTERIO DE PRODUCCION AGRICOLA   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA LIRU SERVICIOS MULTIPLES_EXT   Type of Contract GoodsDominicana   Contract Value 55,368 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 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1316429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,922.03 0.00 8,445.97 0.00 55,367.99 55,368.00         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 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/65 R 17 4 UD 11,092 9,400 37,600.00 0.00 18 6,768.00 0.00 44,368.00 44,368.00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 10,999.99 9,322.03 9,322.03 0.00 18 1,677.97 0.00 10,999.99 11,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_28_13_50_13.pdf 2022_03_28_13_50_13.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_5_54 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 55,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 44,368.00  DOP ---- View 2.3.9.6.01 11,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS Y BATERIAS 55,368.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1965 1 55,368.00  DOP Vencido 2022_03_28_13_50_13.pdf