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.920214   Contract reference AGRICULTURA-2024-00346   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2025 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-2024-0151   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PARA SER UTILIZADAS EN LA CAMIONETA MAZDA, MODELO: BT-50, PLACA NO. EL06915, AÑO 2015, COLOR: BLANCO. PERTENECIENTES A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE ASOCIATIVIDAD Y GESTION ORGANIZATIVA   Business Operation Departamento de Asociatividad y Gestion Organizativa   Reply Reference OFERTA ONE COLOR AUTOMOTIVE_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 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 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.1950121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,120.00 40,120.00         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 UN 10,030 8,500 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_011.pdf ACTA DE ADJUDICACION_011.pdf Download CUOTA CD-0151.pdf CUOTA CD-0151.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_7_22 p.m..Pdf Download ORDEN-0346.pdf ORDEN-0346.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 40,120.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732821528313MMpy8 1 40,120.00  DOP Vencido Link 2025 EG1748607397180nfnne 1 40,120.00  DOP Vencido Link