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.155005
Contract reference
AGRICULTURA-2016-01384
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2016-0565
Request Title
ADQUISICION DE REPUESTOS
Description
REPUESTOS, PARA SER UTILIZADOS EN LA CAMIONETA TOYOTA HILUX,PLACA NO. EL04417, ASIGNADA AL DEPTO. DE INFORMACION Y RELACIONES PUBLICAS.
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA AUTO REPUESTOS ASODECO, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,589.93 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.178329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,838.93
0.00
3,751.01
0.00
24,590.00
24,589.93
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
22101620 - Máquinas de li
(...)
22101620 - Máquinas de limpieza o acabado de juntas
2.6.5.3.01
JUEGO DE JUNTAS
1
UD
4,900
4,152.54
4,152.54
0.00
18
747.46
0.00
4,900.00
4,900.00
42142302 - Componentes o
(...)
42142302 - Componentes o accesorios para sistemas de planillas médicas
2.6.8.3.01
JUEGO DE ANILLAS
1
UD
4,500
3,813.55
3,813.55
0.00
18
686.44
0.00
4,500.00
4,499.99
25174205 - Bielas
2.3.9.8.01
BABIT DE BIELA STD
1
UD
1,050
889.83
889.83
0.00
18
160.17
0.00
1,050.00
1,050.00
42142302 - Componentes o
(...)
42142302 - Componentes o accesorios para sistemas de planillas médicas
2.6.8.3.01
BABIT DE CENTRO STD
1
UD
1,400
1,186.44
1,186.44
0.00
18
213.56
0.00
1,400.00
1,400.00
12141911 - Silicona si
2.3.7.2.03
JUEGO 1/2 LUNA
1
UD
590
500
500.00
0.00
18
90.00
0.00
590.00
590.00
39121549 - Termostato
2.3.9.6.01
TERMOSTATO
1
UD
1,250
1,059.32
1,059.32
0.00
18
190.68
0.00
1,250.00
1,250.00
12141911 - Silicona si
2.3.7.2.03
SILICON GRIS
2
UD
300
254.23
508.46
0.00
18
91.52
0.00
600.00
599.98
12141911 - Silicona si
2.3.7.2.03
PLASTIGATE ROJO
1
UD
100
84.74
84.74
0.00
18
15.25
0.00
100.00
99.99
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.5.2.01
SOPORTE DE MOTOR
2
UD
3,150
2,669.49
5,338.98
0.00
18
961.02
0.00
6,300.00
6,300.00
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.5.2.01
CORREA DE DISTRIBUCION
1
UD
1,300
1,101.69
1,101.69
0.00
18
198.30
0.00
1,300.00
1,299.99
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.5.2.01
TONELADA DE MONOCORREA
1
UD
1,300
1,101.69
1,101.69
0.00
18
198.30
0.00
1,300.00
1,299.99
10141606 - Correas o traí
(...)
10141606 - Correas o traíllas
2.3.5.2.01
DESLIZOR DE CORREA DEL TIEMPO
1
UD
1,300
1,101.69
1,101.69
0.00
18
198.30
0.00
1,300.00
1,299.99
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_01/12/2016_03_45 p.m..Pdf
Download
Budget Setting
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C5049256567897E2764AF3091A3DDC6C661C601B0746489B4D745D8277446E37_new