1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.295513
Contract reference
AGRICULTURA-2019-00018
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-2019-0006
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER USADAS EN EL JEEP MARCA LEXUS, MODELO URJ201L-GNTGKA PLACA NUMERO EG02370. PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL MINISTRO.
Business Operation
DESPACHO
Reply Reference
OFERTA SOLUCIONES AUTOMOTRICES_EXT
Type of Contract
GoodsDominicana
Contract Value
40,899.46 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:
Catalogue Items
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1
DO1.PCCNTR.614419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,660.56
0.00
6,238.90
0.00
44,288.00
40,899.46
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 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 275/55-R20 S-AT
4
UD
11,072
8,665.14
34,660.56
0.00
18
6,238.90
0.00
44,288.00
40,899.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_01_17_11_27_22.pdf
2019_01_17_11_27_22.pdf
Download
Certificado de Apropiacion modificada.pdf
Apropiacion modificada.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/01/2019_03_27 p.m..Pdf
Download
Budget Setting
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DC4BF0D68B215F6883AFDACC0D40D461255130A571174CCCFB7A390DC08B0C3A