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.782816   Contract reference AGRICULTURA-2023-00552   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 05/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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-2023-0200   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS 265/70-R16 PARA SER UTILIZADAS EN LA CAMIONETA PLACA NO. EL06915 ASIGNADA AL DEPARTAMENTO DE ASOCIATIVIDAD Y GESTION ORGANIZATIVA DE ESTE MINISTERIO, ESTE PROCESO VA DIRIGIDO A MI PYMES   Business Operation ORGANIZACION RURAL   Reply Reference AGRICULTURA-UC-CD-2023-0200   Type of Contract GoodsDominicana   Contract Value 23,199.98 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 05/10/2023 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1656326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,661.00 0.00 3,538.98 0.00 40,122.00 23,199.98         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 265/70-R16 4 UD 10,030.5 4,915.25 19,661.00 0.00 18 3,538.98 0.00 40,122.00 23,199.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 0200.pdf Orden de compras 0200.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 23,199.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 23,199.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 23,199.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695050966755GpZL1 1 23,199.98  DOP Vencido Link