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.683479   Contract reference AGRICULTURA-2022-00698   Contract description: ADQUISICION DE GOMAS P/CAMIONES VOLTEO   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0188   Request Title ADQUISICION DE GOMAS P/CAMIONES VOLTEO   Description ADQUISICION DE GOMAS PARA SER UTILIZADAS EN LOS CAMIONES VOLTEO INTERNATIONAL, MODELO HV607, FICHAS NOS. B6-344 Y B6-342, AÑO 2020, AL SERVICIO DEL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES. ESTE PROCESO ESTA DIRIGIDO A MIPYME.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA EXPRESS TIRES 2_EXT   Type of Contract GoodsDominicana   Contract Value 694,000.01 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 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 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.1461504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,135.60 0.00 105,864.41 0.00 449,451.60 694,000.01         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12R22.5 DE TRACCION 16 UD 22,472.58 29,406.78 470,508.48 0.00 18 84,691.53 0.00 359,561.28 555,200.01         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12R22.5 TIPO CARRETERA O RODAJEE A 16, TUBELESS, TIPO RR202 4 UD 22,472.58 29,406.78 117,627.12 0.00 18 21,172.88 0.00 89,890.32 138,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EXPRESS TIRES.pdf CUOTA EXPRESS TIRES.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_7_22 p.m..Pdf Download ACTA ADJ 121.pdf ACTA ADJ 121.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 694,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 694,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS P/CAMIONES VOLTEO 694,000.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668440126354Q4pD8 1 694,000.01  DOP Vencido Link