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.334220
Contract reference
AGRICULTURA-2019-00320
Contract description:
ADQUISICION DE GOMAS
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2019-0076
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
ADQUISICION DE GOMAS Y BATERIAS PARA SER USADAS EN DIFERENTES VEHICULOS LIVIANOS Y PESADO, PERTENECIENTES A ESTE MINISTERIO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
COTIZACION AGRICULTURA 2019-0076
Type of Contract
GoodsDominicana
Contract Value
108,833.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA NUMERO 00318.
Catalogue Items
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1
DO1.PCCNTR.690618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,232.00
0.00
16,601.76
0.00
87,847.20
108,833.76
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
7
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.9.8.01
GOMAS 255/60R18 112V
8
UD
10,980.9
11,529
92,232.00
0.00
18
16,601.76
0.00
87,847.20
108,833.76
Mis observaciones:
4-P/Camioneta Nissan Frontier placa#X234737 al serv. del Dir. Depto. Caminios Rurales. 4-P/Camioneta Nissan Frontier placa#EL03990 al serv. Lic. Henry Rod.(Desarrollo Productivo y Competitividad San Juan.)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_05_28_17_35_44.pdf
2019_05_28_17_35_44.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/05/2019_08_34 p.m..Pdf
Download
2019_06_06_10_44_09.pdf
2019_06_06_10_44_09.pdf
Download
Budget Setting
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799A5B3FD4A88F01CA2CD811A1FE024E197F756BCF19B1FD600B10F7EDB3E48D