1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830240
Contract reference
AGRICULTURA-2024-00020
Contract description:
ADQUISICION DE GOMAS, TUBOS Y PROTECTORES
Type of Contract
Goods
Contract Start:
13/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0008
Request Title
ADQUISICION DE GOMAS, TUBOS Y PROTECTORES
Description
ADQUISICION DE GOMAS, TUBOS Y PROTECTORES, PARA SER UTILIZADOS EN EL CAMION HYUNDAI, MODELO HD65, PLACA NO. EL08945, COLOR BLANCO, AÑO 2018, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. ADMINISTRATIVO. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
ADMINISTRATIVO
Reply Reference
AGRICULTURA-DAF-CD-2024-0008-RT
Type of Contract
GoodsDominicana
Contract Value
69,425.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 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:
Catalogue Items
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1
DO1.PCCNTR.1782121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,835.40
0.00
10,590.37
0.00
62,304.00
69,425.77
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 700-R-16
6
UD
9,204
8,765.9
52,595.40
0.00
52,595.4
18
9,467.17
0.00
55,224.00
62,062.57
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
TUBOS DE GOMA 700 R-16
6
UD
590
520
3,120.00
0.00
3,120
18
561.60
0.00
3,540.00
3,681.60
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
PROTECTORES DE TUBOS
6
UD
590
520
3,120.00
0.00
3,120
18
561.60
0.00
3,540.00
3,681.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_007.pdf
10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_007.pdf
Download
ORDEN_007.pdf
ORDEN_007.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,425.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
69,425.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GOMAS, TUBOS Y PROTECTORES
69,425.77
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709139507246zswuo
1
69,425.77
DOP
Vencido
Link