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.615482   Contract reference AGRICULTURA-2022-00180   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 22/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2023 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-2022-0084   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN LA CAMIONETA NISSAN FRONTIER, PLACA N. EL07049, AÑO 2017, COLOR AZUL, ASIGNADA AL DEPTO. DE PRODUCCION AGRICOLA.   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract GoodsDominicana   Contract Value 58,000.02 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 28/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,152.56 0.00 8,847.46 0.00 58,000.00 58,000.02         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 265/60 R18 4 UD 14,500 12,288.14 49,152.56 0.00 18 8,847.46 0.00 58,000.00 58,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_04_20_11_06_05.pdf 2022_04_20_11_06_05.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_3_08 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 58,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 58,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 58,000.02  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2401 1 58,000.02  DOP Vencido 2022_04_20_11_06_05.pdf