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.744210   Contract reference BAGRICOLA-2023-00063   Contract description: Adquisición de Neumáticos para camionetas   Type of Contract Goods   Contract Start: 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 16:00:00 ((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 BAGRICOLA-UC-CD-2023-0027   Request Title Adquisición de Neumáticos para camionetas   Description Adquisición de Neumáticos para camionetas   Business Operation Sección de Transportación   Reply Reference Oferta One Color Automotive Options, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CHEQUE / TRANSFERENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1573601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 24,552.00 0.00 160,952.00 160,952.00         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para camionetas. Referencia: 255/65R17. 12 UD 7,316 6,200 74,400.00 0.00 18 13,392.00 0.00 87,792.00 87,792.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para camionetas. Referencia: 245/70R16 8 UD 6,490 5,500 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Neumáticos para camionetas. Referencia: 195/R15 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer 0027.pdf Cuota Comprometer 0027.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_12_12 p.m..Pdf Download BAGRICOLA-2023-00063.pdf BAGRICOLA-2023-00063.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 160,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 160,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Neumáticos para camionetas 160,952.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-000065 1 160,952.00  DOP Vencido Cuota Comprometer 0027.pdf