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.691728   Contract reference AGRICULTURA-2022-00770   Contract description: Adquisición de Gomas para Vehículo   Type of Contract Goods   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 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-2022-0337   Request Title Adquisición de Gomas para Vehículo   Description Adquisición de Gomas (Neumáticos), para ser utilizadas en la Camioneta marca Ford Ranger XLT 4X4, placa # EL08912, al servicio del DEPROBAP.   Business Operation DEPROBAP   Reply Reference hylsa_EXT   Type of Contract GoodsDominicana   Contract Value 41,825.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,444.92 0.00 6,380.09 0.00 39,760.80 41,825.01         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 25172502 - Neumático para(...)25172502 - Neumático para llantas de automóviles 2.3.5.3.01 GOMAS 265/65R17 GOMAS 265/ 4 UD 9,940.2 8,861.23 35,444.92 0.00 18 6,380.09 0.00 39,760.80 41,825.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_12_06_11_57_54.pdf 2022_12_06_11_57_54.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_4_02 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 41,825.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 41,825.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gomas para Vehículo 41,825.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670276362684dzalR 1 41,825.01  DOP Vencido Link