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.1037706   Contract reference AGRICULTURA-2025-00206   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2025-0064   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS, PERTENECIENTES A ESTE MINISTERIO Y ASIGNADA AL DESPACHO   Business Operation DESPACHO   Reply Reference Universal Service Corpocast, SRL AGRICULTURA-DAF-C   Type of Contract GoodsDominicana   Contract Value 32,497.2 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 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,540.00 0.00 0.00 4,957.20 59,960.00 32,497.20         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 265/65 R-17 4 UD 14,990 6,885 27,540.00 0.00 0.00 18 4,957.20 59,960.00 32,497.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07162025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_001.pdf 07162025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM_001.pdf Download CUOTA COMPROMISO_057.pdf CUOTA COMPROMISO_057.pdf Download ORDEN 206_001.pdf ORDEN 206_001.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 59,960.00 DOP Budget Appropriation Value 32,497.20 DOP Account Value Annual Availability 2.3.5.3.01 59,960.00  DOP 32,497.20  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 EG1751978786512BKrBO 6 32,497.20  DOP Vencido Link 2026 EG1781559303771nHbUx 1 32,497.20  DOP Aprobado Link