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.653526   Contract reference AGRICULTURA-2022-00486   Contract description: Adquisición de Gomas (Neumáticos)   Type of Contract Goods   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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-2022-0250   Request Title Adquisición de Gomas (Neumáticos)   Description Adquisición de Gomas (Neumáticos), para la Camioneta Marca Nissan, placa # EL04414. Perteneciente a este Ministerio, al servicio del Departamento de Compras.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference oferta one color_EXT   Type of Contract GoodsDominicana   Contract Value 43,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 6,624.00 0.00 43,424.00 43,424.00         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 (NEUMATICOS) 195 R-15C 4 UD 10,856 9,200 36,800.00 0.00 18 6,624.00 0.00 43,424.00 43,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_08_19_13_04_17.pdf 2022_08_19_13_04_17.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_5_08 p.m..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 43,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 43,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 5875   pago unico 43,424.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5875 1 43,424.00  DOP Vencido 2022_08_19_13_04_17.pdf 2023 5875 1 43,424.00  DOP Vencido 2022_08_19_13_04_17.pdf