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.942824   Contract reference AGRICULTURA-2025-00002   Contract description: ADQUISICION DE NEUMATICOS PARA CAMION   Type of Contract Goods   Contract Start: 28/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0144   Request Title ADQUISICION DE NEUMATICOS PARA CAMION   Description ADQUISICION DE NEUMATICOS PARA CAMIONES ASIGNADOS AL DEPARTAMINOS DE CONTRUCCION Y RECONSTRUCCION DE CAMINOS VECINALES DE ESTE MINISTERIO. ESTE PROCESO VA DIRIGIDO A MYPIMES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference AGRICULTURA-DAF-CM-2024-0144 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 424,800 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 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 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   Back To Top     1   DO1.PCCNTR.1980304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 886,000.00 424,800.00         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         4 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas 11R22.5 de Traccion y 16 Lonas 20 UD 29,900 12,000 240,000.00 0.00 18 43,200.00 0.00 598,000.00 283,200.00         5 25172503 - Neumáticos pa(...)25172503 - Neumáticos para camiones pesados 2.3.5.3.01 Gomas 11R22.5 de Rodaje y 16 Lonas 10 UD 28,800 12,000 120,000.00 0.00 18 21,600.00 0.00 288,000.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2025_6_48 p.m..Pdf Download Orden de Compras One Color firmada.pdf Orden de Compras One Color firmada.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Certificado de Cuota a Comprometer one color.pdf Certificado de Cuota a Comprometer one color.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 714,000.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 714,000.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NEUMATICOS PARA CAMION 714,000.31  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739461204684UBZHw 1 714,000.31  DOP Vencido Link