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.898426   Contract reference AGRICULTURA-2024-00221   Contract description: ADQUISICION DE GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 13:00:00 ((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-DAF-CD-2024-0072   Request Title ADQUISICION DE GOMAS Y BATERIAS   Description Adqsuicion de gomas y baterias para ser utilizadas en distintos vehiculos pertenecientes a este Ministerio de Agricultura.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference AGRICULTURA-DAF-CD-2024-0072   Type of Contract GoodsDominicana   Contract Value 22,087.2 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 07/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((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.1882606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,717.96 0.00 0.00 3,369.24 15,880.00 22,087.20         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         6 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 15/12 Toyota Kun EL03939 1 UD 7,940 9,358.98 9,358.98 0.00 0.00 18 1,684.62 7,940.00 11,043.60         8 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 Bateria 15/12 Nissan Frontier EL06201 1 UD 7,940 9,358.98 9,358.98 0.00 0.00 18 1,684.62 7,940.00 11,043.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer ramirez y mojica.pdf Certificado de Cuota a Comprometer ramirez y mojica.pdf Download Orden de Compras ramirez y mojica firmada.pdf Orden de Compras ramirez y mojica 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 186,274.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 186,274.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS Y BATERIAS 186,274.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724949010755l4rKM 1 186,274.80  DOP Vencido Link