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.748277   Contract reference GANADERIA-2023-00122   Contract description: ADQUISICIÓN DE GOMAS Y PARTES PARA VEHICULOS DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).   Type of Contract Goods   Contract Start: 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference GANADERIA-DAF-CM-2023-0025   Request Title ADQUISICIÓN DE GOMAS Y PARTES PARA VEHICULOS DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).   Description ADQUISICIÓN DE GOMAS Y PARTES PARA VEHICULOS DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN).   Business Operation LAVECEN   Reply Reference GANADERIA-DAF-CM-2023-0025 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 123,074 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 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida monumental , los girasoles DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE GOMAS Y PARTES PARA VEHICULOS DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN). Com: Dra. Patricia E. Valerio, Directora Del Laavecen, D/F: 27/04/2023 SC-2023-125 Catalogue Items   Back To Top     1   DO1.PCCNTR.1597543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,300.00 0.00 18,774.00 0.00 203,196.00 123,074.00         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 GOMAS 266/65/R17 PARA LA CAM. TOYOTA HILUX 2018, PLACA EL-07659. 5 UD 14,219 6,500 32,500.00 0.00 18 5,850.00 0.00 71,095.00 38,350.00         2 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 700/R17 PARAEL AUTOBUS NNISSAN TITAN, PLACA EI-00370. 6 UD 9,971 6,800 40,800.00 0.00 18 7,344.00 0.00 59,826.00 48,144.00         3 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 GOMAS 265/70/R15 PARA LA CAM. NISSAN FRONTIER ,PLACA EL-06203. 5 UD 14,455 6,200 31,000.00 0.00 18 5,580.00 0.00 72,275.00 36,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Actas.pdf Actas.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2023_7_50 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Orden One Color Automotive.pdf Orden One Color Automotive.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,645.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 21,645.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE GOMAS Y PARTES PARA VEHICULOS DEL LABORATORIO VETERINARIO CENTRAL (LAVECEN). 21,645.26  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 125 1 21,645.26  DOP Vencido FONDOS.pdf