1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.733200
Contract reference
AGRICULTURA-2023-00156
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
16/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0058
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN EL CAMION PERFORADORA MERCEDES BENZ, PLACA: EX05436, ASIGNADO AL DEPARTAMENTO DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA EXPRESS TIRES-LBA_EXT
Type of Contract
GoodsDominicana
Contract Value
125,906.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570418 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,700.40
0.00
19,206.07
0.00
125,906.44
125,906.47
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
NEUMATICOS 13R22.5, DE 16 LONAS O SUPERIOR.
4
UD
31,476.61
26,675.1
106,700.40
0.00
18
19,206.07
0.00
125,906.44
125,906.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA EXPRESS TIRES_002.pdf
CUOTA EXPRESS TIRES_002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/5/2023_2_11 p.m..Pdf
Download
Orden de Compras_2_5_2023_2_11 p.m..Pdf
Orden de Compras_2_5_2023_2_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,906.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
125,906.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GOMAS
125,906.47
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682696753601HNwOD
1
125,906.47
DOP
Vencido
Link