1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898471
Contract reference
AGRICULTURA-2024-00222
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?
Yes
Only 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
DIES TRADING SRL- 8359- NEUMATICOS Y BATERIA
Type of Contract
GoodsDominicana
Contract Value
186,274.8 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
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
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1
DO1.PCCNTR.1882505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,860.00
0.00
28,414.80
0.00
189,379.20
186,274.80
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 Kia Sportage EG02024
4
UD
7,890.8
5,133
20,532.00
0.00
18
3,695.76
0.00
31,563.20
24,227.76
2
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Kia Sportage EG02023
4
UD
7,890.8
5,133
20,532.00
0.00
18
3,695.76
0.00
31,563.20
24,227.76
3
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Kia Sportage EG02025
4
UD
7,890.8
5,133
20,532.00
0.00
18
3,695.76
0.00
31,563.20
24,227.76
4
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Volkswagen Amarok EL06119
4
UD
7,890.8
9,098
36,392.00
0.00
18
6,550.56
0.00
31,563.20
42,942.56
5
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Toyota Kun EL03939
4
UD
7,890.8
9,138
36,552.00
0.00
18
6,579.36
0.00
31,563.20
43,131.36
7
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Gomas Nissan Frontier EL06201
4
UD
7,890.8
5,830
23,320.00
0.00
18
4,197.60
0.00
31,563.20
27,517.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer dies trading.pdf
Certificado de Cuota a Comprometer dies trading.pdf
Download
Orden de Compras dies trading firmada.pdf
Orden de Compras dies trading firmada.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
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