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.840470   Contract reference AGRICULTURA-2023-00760   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 15/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-2023-0285   Request Title ADQUISICION DE GOMAS   Description Adquisicion de Cuatro Gomas 265/65 R17, para ser utilizadas en la Camioneta Ford Ranger ELT 4x4, Placa No. EL08918 asignada a la Unidad Regional de Planificacion y Economia (URPE). Este proceso va dirigido a MIPYMES.   Business Operation REGIONAL DE PLANIFICACION Y ECONOMICA (URPES)   Reply Reference AGRICULTURA-UC-CD-2023-0285 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 29,736 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 15/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE 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.1731707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 39,200.00 29,736.00         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 265/65 R17 4 UD 9,800 6,300 25,200.00 0.00 18 4,536.00 0.00 39,200.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CEERTIFICADO DE CUOTA PARA COMPROMETER.pdf CEERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras firmada_0001.pdf Orden de Compras firmada_0001.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 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 29,736.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710869501851ykg8y 1 29,736.00  DOP Vencido Link