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.922261
Contract reference
AGRICULTURA-2024-00320
Contract description:
ADQUISICION DE GOMAS PARA TRACTORES
Type of Contract
Goods
Contract Start:
23/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2024-0120
Request Title
ADQUISICION DE GOMAS PARA TRACTORES
Description
ADQUISICIÓN DE GOMAS PARA TRACTORES A SOLICITUD DEL DEPARTAMENTO DE PROSEMA DE ESTE MINISTERIO DE AGRICULTURA.
Business Operation
PROSEMA
Reply Reference
Caceres Y Equipos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
847,915.35 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
23/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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.1939903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
718,572.33
0.00
129,343.02
0.00
939,450.00
847,915.35
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 delanteras 12.4-24 R1
8
UD
20,250
15,960.48
127,683.84
0.00
18
22,983.09
0.00
162,000.00
150,666.93
2
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas delanteras 14.9-24 R1
10
UD
27,350
20,396.6
203,966.00
0.00
18
36,713.88
0.00
273,500.00
240,679.88
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas delanteras 14.9-26 R1
2
UD
29,989.98
23,382.01
46,764.02
0.00
18
8,417.52
0.00
59,979.96
55,181.54
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas Traseras 18.4-38 R1
3
UD
68,989.99
53,204.14
159,612.42
0.00
18
28,730.24
0.00
206,969.97
188,342.66
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas Traseras 18.4-34 R1
4
UD
48,000.02
36,556.18
146,224.72
0.00
18
26,320.45
0.00
192,000.08
172,545.17
6
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas Traseras 18.4-30 R1
1
UD
44,999.99
34,321.33
34,321.33
0.00
18
6,177.84
0.00
44,999.99
40,499.17
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.pdf
Certificado de Cuota a Comprometer.pdf
Download
Orden de Compras firmada.pdf
Orden de Compras 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
847,915.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
847,915.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION DE GOMAS PARA TRACTORES
847,915.35
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731525708848Xqf4O
1
847,915.35
DOP
Vencido
Link
2025
EG1745415198313yf2N1
1
847,915.35
DOP
Vencido
Link