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.790858   Contract reference AGRICULTURA-2023-00613   Contract description: ADQUISICION DE GOMAS Y BATERIA   Type of Contract Goods   Contract Start: 26/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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 AGRICULTURA-UC-CD-2023-0226   Request Title ADQUISICION DE GOMAS Y BATERIA   Description Adquisición de Gomas y batería, para ser usadas en la camioneta Nissan Frontier 2011, placa no. EL04414, asignada al Dpto. de Compras, de este Ministerio.   Business Operation DEPTO. DE COMPRAS   Reply Reference HYL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 33,987.68 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 26/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 09:00:00 ((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.1681914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,803.12 0.00 5,184.56 0.00 47,720.00 33,987.68         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 195/R15 C 4 UD 10,230 5,826.78 23,307.12 0.00 18 4,195.28 0.00 40,920.00 27,502.40         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 15/12 1 UD 6,800 5,496 5,496.00 0.00 18 989.28 0.00 6,800.00 6,485.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Oden de compras firmada.pdf Oden de compras firmada.pdf Download Oden de compras firmada.pdf Oden de compras firmada.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 33,987.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 27,502.40  DOP ---- View 2.3.9.6.01 6,485.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS Y BATERIA 33,987.68  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697818173155OLPEV 1 33,987.68  DOP Vencido Link