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.791265   Contract reference AGRICULTURA-2023-00621   Contract description: ADQUISICION NEUMATICOS   Type of Contract Goods   Contract Start: 03/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 00:00:00 ((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-2023-0225   Request Title ADQUISICION NEUMATICOS   Description ADQUISICION NEUMATICOS, PARA SER UTILIZADOS EN LA RETRO EXCAVADORA PALA CARGADORA FRONTAL CATERPILLAR, MODELO 416F2, FICHA NO. B11-089, AÑO 2020, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS VECINALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA HYL,SA 2_EXT   Type of Contract GoodsDominicana   Contract Value 137,338.87 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 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1686235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,269.82 49,880.95 20,950.00 0.00 97,595.44 137,338.87         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 19.5LR24 (500/70R24) TIPO M27 149A8 TL, 16 LONAS 2 UD 16,643.9 58,212.1 116,424.20 30 34,927.26 18 14,669.45 0.00 33,287.80 96,166.39         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 GOMAS 12.5/80R 18 (340/80R18 143 A8 TL, DOBLE MARCADO 12.5/80R18 143B) 2 UD 32,153.82 24,922.81 49,845.62 30 14,953.69 18 6,280.55 0.00 64,307.64 41,172.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10012001_AAAA_006.pdf 10012001_AAAA_006.pdf Download ORDEN DE COMPRA 621.pdf ORDEN DE COMPRA 621.pdf Download ORDEN DE COMPRA 621.pdf ORDEN DE COMPRA 621.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 137,338.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 137,338.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION NEUMATICOS 137,338.87  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698756410891jk1g6 1 137,338.87  DOP Vencido Link