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.336592
Contract reference
AGRICULTURA-2019-00275
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
13/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 10:00:00
((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-2019-0109
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER USADAS EN LA CAMIONETA MARCA TOYOTA PLACA NUMERO L300993, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL SUB-DIRECTOR DEL DEPARTAMENTO DE COMPRAS.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA GENERE IMPORT_EXT
Type of Contract
GoodsDominicana
Contract Value
38,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
17/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2019 15:00:00
((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.670901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,203.40
0.00
5,796.61
0.00
34,880.00
38,000.01
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 265/70R16 1115
4
UD
8,720
8,050.85
32,203.40
0.00
18
5,796.61
0.00
34,880.00
38,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_04_17_14_30_49.pdf
2019_04_17_14_30_49.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/04/2019_05_32 p.m..Pdf
Download
Budget Setting
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9154716EFD4F87F5C8DE67D49CBB69C693C799D3860BFB27711C54EB3F011F8E