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.997773   Contract reference AGRICULTURA-2025-00233   Contract description: ADQUISICION DE GOMAS   Type of Contract Goods   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-2025-0074   Request Title ADQUISICION DE GOMAS   Description ADQUISICION DE GOMAS,PARA SER UTILIZADAS EN EL JEEP CHEVROLET TRAILBLAZAER, MODELO LTZ 4WD, PLACA NO. EG-03036, AÑO 2017, ASIGNADA AL VICEMINISTERIO DE EXTENSION Y CAPACITACION AGROPECUARIA   Business Operation VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA   Reply Reference OFERTA ONE COLOR AUTOMOTIVE_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 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 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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.2104746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 42,480.00 56,640.00         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 GOMAS 235/65 R-18 4 UD 10,620 12,000 48,000.00 0.00 18 8,640.00 0.00 42,480.00 56,640.00   Comentarios proveedor:NOTA: LA REFERENCIA CORRECTA DE LAS GOMAS SON GOMAS 265/60 R-18     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 07292025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM.pdf 07292025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM.pdf Download CUOTA COMPROMISO_059.pdf CUOTA COMPROMISO_059.pdf Download ORDEN 233.pdf ORDEN 233.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GOMAS 56,640.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753798816149kPge0 1 56,640.00  DOP Vencido Link