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.923537   Contract reference AGRICULTURA-2024-00289   Contract description: ADQUISICION GOMAS Y BATERIAS   Type of Contract Goods   Contract Start: 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2024-0117   Request Title ADQUISICION GOMAS Y BATERIAS   Description ADQUISICION GOMAS Y BATERIAS , PARA SER UTILIZADAS EN LA CAMIONETA MARCA TOYOTA, MODELO KUN26L-HRPSY, PLACA NO. L300993, COLOR PLATEADO, AÑO 2011, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE COMPRAS Y CONTRATACIONES   Business Operation DEPTO. DE COMPRAS   Reply Reference ONE COLOR AUTOMOTIVE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 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 12/12/2024 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   Back To Top     1   DO1.PCCNTR.1924221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 56,286.00 73,750.00         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 265/70 R-16 4 UD 11,564 13,500 54,000.00 0.00 18 9,720.00 0.00 46,256.00 63,720.00         1 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 1512 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO_003.pdf CUOTA DE COMPROMISO_003.pdf Download ACTA ADJUDICACION_044.pdf ACTA ADJUDICACION_044.pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2024_4_22 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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 63,720.00  DOP ---- View 2.3.9.6.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION GOMAS Y BATERIAS 73,750.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17296033619745aC6J 1 73,750.00  DOP Vencido Link