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.714541   Contract reference AGRICULTURA-2023-00037   Contract description: Adquisicion de gomas para vehículo   Type of Contract Goods   Contract Start: 01/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 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-2023-0025   Request Title Adquisicion de gomas para vehículo   Description Adquisición de Gomasneumáticos, para ser usadas la camioneta marca Mitsubishi, placa L013333, al servicio del Viceministerio de Producción Agrícola y Mercadeo.   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference oferta hylsa_EXT   Type of Contract GoodsDominicana   Contract Value 43,530.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 00:00:00 ((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 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.1529723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,890.64 0.00 6,640.32 0.00 32,160.00 43,530.96         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 245/70 R16 4 UD 8,040 9,222.66 36,890.64 0.00 18 6,640.32 0.00 32,160.00 43,530.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023_03_01_10_53_30.pdf 2023_03_01_10_53_30.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_3_03 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 43,530.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 43,530.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de gomas para vehículo 43,530.96  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677615657590IppyZ 1 43,530.96  DOP Vencido Link