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.946090   Contract reference BAGRICOLA-2025-00012   Contract description: ADQUISICION DE NEUMATICOS DE VEHICULO DE MOTOR   Type of Contract Goods   Contract Start: 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 14:00:00 ((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 BAGRICOLA-DAF-CD-2024-0195   Request Title ADQUISICION DE NEUMATICOS DE VEHICULO DE MOTOR   Description ADQUISICION DE NEUMATICOS DE VEHICULO DE MOTOR   Business Operation Sección de Transportación   Reply Reference ADQUISICION DE NEUMATICOS DE VEHICULO DE MOTOR_EXT   Type of Contract GoodsDominicana   Contract Value 61,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52.457,63 0,00 9.442,37 0,00 61.900,00 61.900,00         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 NEUMATICO REF 265/65R17 4 UD 13.000 11.016,95 44.067,80 0,00 18 7.932,20 0,00 52.000,00 52.000,00         2 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIA 1 UD 9.900 8.389,83 8.389,83 0,00 18 1.510,17 0,00 9.900,00 9.900,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BA-PT-SAD-01_046825.pdf BA-PT-SAD-01_046825.pdf Download BA-PT-SAD-01_046827.pdf BA-PT-SAD-01_046827.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2025_6_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 52,000.00  DOP ---- View 2.3.9.6.01 9,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE NEUMATICOS DE VEHICULO DE MOTOR 61,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/00003 1 61,900.00  DOP Vencido BA-PT-SAD-01_046827.pdf