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.743603   Contract reference AGRICULTURA-2023-00216   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0059   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS PARA LA RETRO PALA CARGADORA FRONTAL, CATERPILLAR 416F2, DPTO DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA EXPRESS TIRES-LBA_EXT   Type of Contract GoodsDominicana   Contract Value 160,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1589927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,101.70 0.00 24,498.31 0.00 160,600.00 160,600.01         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 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 19.5L R24 (500/70R24) 2 UD 49,060 41,576.27 83,152.54 0.00 18 14,967.46 0.00 98,120.00 98,120.00         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 19.5L R24 (500/70R24) 2 UD 31,240 26,474.58 52,949.16 0.00 18 9,530.85 0.00 62,480.00 62,480.01   Comentarios proveedor:LA REFERENCIA GOMAS CORRECTA GOMAS 12.5/80R18 (340/80R18 )     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 05312023_AAAA.pdf 05312023_AAAA.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2023_2_19 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 160,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 160,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 160,600.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685559124910hgdEf 1 160,600.01  DOP Vencido Link