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.714543   Contract reference AGRICULTURA-2023-00032   Contract description: Adquisición de Gomas para vehícul   Type of Contract Goods   Contract Start: 28/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0021   Request Title Adquisición de Gomas para vehículo   Description Adquisición de Gomas-neumáticos, para ser utilizadas en la Camioneta marca Toyota Hilux 4X4, placa # EL09116 al servicio de la Coordinadora Interinstitucional de las Direcciones Regionales.   Business Operation COORDINADORA NACIONAL INSTERINSTITUCIONAL DE LAS DIRECCIONES REGIONALE   Reply Reference AGRICULTURA-UC-CD-2023-0021 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 32,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.1527215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 4,896.00 0.00 38,200.00 32,096.00         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 - Cámara de neu(...)25172502 - Cámara de neumático de automóvil 2.3.5.3.01 GOMAS 265/65R17 4 UD 9,550 6,800 27,200.00 0.00 18 4,896.00 0.00 38,200.00 32,096.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2023_12_26 p.m..Pdf Download Orden de Compras_22_2_2023_12_26 p.m..Pdf Orden de Compras_22_2_2023_12_26 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 32,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 32,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Gomas para vehículo 32,096.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16769981890549ZRHh 1 32,096.00  DOP Vencido Link