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.334101
Contract reference
AGRICULTURA-2019-00215
Contract description:
ADQUISICION DE GOMAS PARA VEHICULO
Type of Contract
Goods
Contract Start:
07/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2019-0075
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER UTILIZADAS EN LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NUNERO EL07039, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL LABORATORIO DE BIOTECNOLOGIA REPRODUCTIVA ANIMAL (VITROGAN, RD).
Business Operation
VITROGAN
Reply Reference
OFERTA OFERTA GENERE IMP_EXT
Type of Contract
GoodsDominicana
Contract Value
39,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 10:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.654214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,559.32
0.00
6,040.68
0.00
39,920.00
39,600.00
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 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
GOMAS 255/60R18 108H
4
UD
9,980
8,389.83
33,559.32
0.00
18
6,040.68
0.00
39,920.00
39,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_04_10_11_54_05.pdf
2019_04_10_11_54_05.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/04/2019_03_02 p.m..Pdf
Download
Budget Setting
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