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.152707
Contract reference
AGRICULTURA-2016-01293
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
30/11/2016
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-2016-0543
Request Title
ADQUISICION REPUESTOS P/MOTOCICLETA
Description
REPUESTOS P/MOTOCICLETA, PERTENECIENTE A ESTE MINISTERIO , ASIGNADA AL DEPTO. DE NOMINA
Business Operation
DEPTO. DE NOMINA
Reply Reference
OFERTA DAF TRADING_EXT
Type of Contract
GoodsDominicana
Contract Value
9,965.1 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
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.173317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,445.00
0.00
1,520.10
0.00
11,987.00
9,965.10
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
31201603 - Gomas
2.3.9.9.01
GOMA DELANTERA 275-18 COMPLETA
1
UD
2,450
1,750
1,750.00
0.00
18
315.00
0.00
2,450.00
2,065.00
31201603 - Gomas
2.3.9.9.01
GOMA 110-80-18 TRASERA COMPLETA
1
UD
3,075
2,350
2,350.00
0.00
18
423.00
0.00
3,075.00
2,773.00
31201603 - Gomas
2.3.9.9.01
BATERIA DE 12 VOLT.
1
UD
1,760
950
950.00
0.00
18
171.00
0.00
1,760.00
1,121.00
27112502 - Palancas
2.6.5.7.01
SWITCH DE ENCENDIDO
1
UD
800
2,575
2,575.00
0.00
18
463.50
0.00
800.00
3,038.50
24101712 - Bandas transpo
(...)
24101712 - Bandas transportadoras
2.6.4.8.01
JUEGO BANDAS TRASERAS
1
UD
1,503
250
250.00
0.00
18
45.00
0.00
1,503.00
295.00
12163101 - Aditivos anti
(...)
12163101 - Aditivos anti – lodos
2.3.7.2.99
GUARDALODO DELANTERO
1
UD
2,124
470
470.00
0.00
18
84.60
0.00
2,124.00
554.60
27112502 - Palancas
2.6.5.7.01
BUJIA
1
UD
275
100
100.00
0.00
18
18.00
0.00
275.00
118.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/11/2016_03_47 p.m..Pdf
Download
Budget Setting
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E81891A49B2D293BB220BA09B40883A7AA565B7B10EDEC93F32EB427686A1120_new