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.828618   Contract reference AGRICULTURA-2023-00803   Contract description: ADQUISICIÓN DE NEUMÁTICOS   Type of Contract Goods   Contract Start: 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2025 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2023-0199   Request Title ADQUISICIÓN DE NEUMÁTICOS   Description ADQUISICIÓN DE NEUMÁTICOS PARA SER INSTALADOS EN VARIOS EQUIPOS, ASIGNADOS AL DEPARTAMENTO DE PROSEMA ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation PROSEMA   Reply Reference AGRICULTURA-DAF-CM-2023-0199   Type of Contract GoodsDominicana   Contract Value 240,720 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 06/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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: COMPARTE DOCS. CON LA ORDEN NO.804 Catalogue Items   Back To Top     1   DO1.PCCNTR.1735469 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 240,800.00 240,720.00         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         2 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 NEUMATICOS 12R22.5 DE TRACCION 8 UD 30,100 25,500 204,000.00 0.00 18 36,720.00 0.00 240,800.00 240,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO DIRECA.pdf CUOTA COMPROMISO DIRECA.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2024_1_45 p.m..Pdf Download ACTA ADJUDICACION_011.pdf ACTA ADJUDICACION_011.pdf Download Orden de Compras_22_2_2024_1_45 p.m..Pdf Orden de Compras_22_2_2024_1_45 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 240,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 240,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE NEUMÁTICOS 240,720.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708524899628lSwWa 1 240,720.00  DOP Vencido Link