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.611553   Contract reference AGRICULTURA-2022-00155   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 00:00:00 ((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-2022-0073   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN LOS DIFERENTES VEHICULOS DE ESTE MINISTERIO. ESTA ORDEN SERA PAGADA CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA)   Business Operation CONSEJO NACIONAL DE AGRICULTURA   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 143,016 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 06/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,200.00 0.00 21,816.00 0.00 143,016.00 143,016.00         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 255/70 R16 4 UD 14,868 12,600 50,400.00 0.00 18 9,072.00 0.00 59,472.00 59,472.00   Mis observaciones:PARA LA CAMIONETA MAZDA BT50, AÑO 2015, COLOR BLANCO, PLACA NO. EL06925, DEPTO. SANIDAD VEGETAL             1 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700R16 6 UD 13,924 11,800 70,800.00 0.00 18 12,744.00 0.00 83,544.00 83,544.00   Mis observaciones:PARA EL CAMION HYUNDAI HD65, AÑO 2018, COLOR BLANCO, PLACA NO. EL08944, ASIGNADA AL DEPTO. PRODUCCION AGRICOLA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_04_04_14_22_23.pdf 2022_04_04_14_22_23.pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2022_6_25 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 143,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 143,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 143,016.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 S/N 1 143,016.00  DOP Vencido 2022_04_04_14_22_23.pdf