1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.991828
Contract reference
AGRICULTURA-2025-00199
Contract description:
ADQUISICION DE GOMAS Y BATERIA
Type of Contract
Goods
Contract Start:
16/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0051
Request Title
ADQUISICION DE GOMAS Y BATERIA
Description
ADQUISICION DE GOMAS Y BATERIA, PARA SER UTILIZADAS EN LAS DIFERENTES CAMIONETAS, PERTENECIENTES A DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO ESTE PROCESO ESTA DIRIGIDO A MIPYMES
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
AGRICULTURA-DAF-CD-2025-0051-HM
Type of Contract
GoodsDominicana
Contract Value
26,384.8 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
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2026 00:00:00
((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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 200
Catalogue Items
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1
DO1.PCCNTR.2090422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,360.00
0.00
4,024.80
0.00
32,768.00
26,384.80
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 235/65R-15
4
UD
8,192
5,590
22,360.00
0.00
18
4,024.80
0.00
32,768.00
26,384.80
Mis observaciones:
PARA SER UTILIZADA EN LA CAMIONETA TOYOTA HILUX KUN 15L, PLACA NO. EL03929, AÑO 2008,ASIGNADA AL DEPTO. DE TRANSPORTACION Y EQUIPOS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_045.pdf
ACTA DE ADJUDICACION_045.pdf
Download
CUOTA KHALICCO INVESTMENTS.pdf
CUOTA KHALICCO INVESTMENTS.pdf
Download
ORDEN 199.pdf
ORDEN 199.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
107,008.00
DOP
Budget Appropriation Value
38,374.78
DOP
Account
Value
Annual Availability
2.3.5.3.01
96,416.00
DOP
28,886.40
DOP
View
2.3.9.6.01
10,592.00
DOP
9,488.38
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751488549328g59xV
6
92,843.58
DOP
Vencido
Link
2026
EG1776958831396WkXoU
3
38,374.78
DOP
Aprobado
Link