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.931695
Contract reference
AGRICULTURA-2024-00318
Contract description:
NEUMATICOS PARA REGIONAL NOROESTE
Type of Contract
Goods
Contract Start:
30/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 09:00:00
((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-2024-0116
Request Title
NEUMATICOS PARA REGIONAL NOROESTE
Description
Adquisicion de Neumaticos para tractores agricolas, para ser utilizados en los diferentes CESMA de este Ministerio de Agricultura.
Business Operation
REGIONAL NOROESTE
Reply Reference
CACERES Y EQUIPOS SRL -AGRICULTURA -DAF-CM-2024-01
Type of Contract
GoodsDominicana
Contract Value
165,951.42 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
30/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1937532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,636.80
0.00
25,314.62
0.00
192,510.00
165,951.42
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
3
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas delanteras CASE-100 (14.9-24)
2
UD
28,520
19,071.2
38,142.40
0.00
18
6,865.63
0
0.00
57,040.00
45,008.03
4
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas traseras CASE-100 (18.4-34)
2
UD
47,264.99
36,457.7
72,915.40
0.00
18
13,124.77
0
0.00
94,529.98
86,040.17
5
25172503 - Neumáticos pa
(...)
25172503 - Neumáticos para camiones pesados
2.3.5.3.01
Gomas delanteras RC904-A (12.4x24)
2
UD
20,470.01
14,789.5
29,579.00
0.00
18
5,324.22
0
0.00
40,940.02
34,903.22
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 caceres y equipo.pdf
Certificado de Cuota a Comprometer caceres y equipo.pdf
Download
Orden de Compras caceres firmada.pdf
Orden de Compras caceres 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
165,951.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
165,951.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
NEUMATICOS PARA REGIONAL NOROESTE
165,951.42
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732818661955DUhxV
1
165,951.42
DOP
Vencido
Link
2025
EG1745411442710y6teu
1
165,951.42
DOP
Vencido
Link