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.913141
Contract reference
AGRICULTURA-2024-00315
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
20/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2025 00:00:00
((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-2024-0132
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS, LAS CUALES SERAN UTILIZADAS EN EL JEEP MARCA FORD ESCAPE, PLACA NO. EG01616, AÑO 2005, COLOR AZUL, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Universal Service Corpocast, SRL AGRICULTURA-DAF-
Type of Contract
GoodsDominicana
Contract Value
30,208 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
20/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 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.1937719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,600.00
0.00
0.00
4,608.00
35,400.00
30,208.00
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 215/70R-16
4
UD
8,850
6,400
25,600.00
0.00
0.00
18
4,608.00
35,400.00
30,208.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER_009.pdf
CUOTA COMPROMETER_009.pdf
Download
11132024_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_002.pdf
11132024_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_002.pdf
Download
Orden firmada 315.pdf
Orden firmada 315.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
30,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
30,208.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GOMAS
30,208.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731441877140YMC2v
1
30,208.00
DOP
Vencido
Link
2025
EG1747661116781V9JYO
1
30,208.00
DOP
Vencido
Link