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.295582
Contract reference
AGRICULTURA-2018-01453
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2018-0592
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER USADAS EN LA CAMIONETA MARCA NISSAN FRONTIER PLACA NUM. L343320, PERTENECIENTE A LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI)
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA DE LEON GOMAS_EXT
Type of Contract
GoodsDominicana
Contract Value
26,958.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
ESTA COMPRA SERA PAGADA CON LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).
Catalogue Items
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1
DO1.PCCNTR.603215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,846.16
0.00
4,112.31
0.00
26,958.48
26,958.47
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
GOMAS 265/60R18
4
UD
6,739.62
5,711.54
22,846.16
0.00
18
4,112.31
0.00
26,958.48
26,958.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota para comprometer.pdf
cuota para comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/12/2018_02_46 p.m..Pdf
Download
Budget Setting
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B34FB18638920CE4BA14145315DF0088790F20F1E080582619A03E77B2605080