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.342862
Contract reference
AGRICULTURA-2019-00417
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
25/06/2019 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 08:00:00
((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-2019-0199
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER UTILIZADAS EN JEEP MARCA CHEVROLET TRAIBLAZER DEL AÑO 2018, PLACA NUMERO X342494 PERTENECIENTE A ESTE MINISTERIO, AL SERVICIO DEL VICEMINISTRO DE PLANIFICACION SECTORIAL. -ESTA ORDEN DE COMPRA SE HARA CON CARGO A LOS FONDOS DE LA COMISION PARA LA REFORMA Y MODERNIZACION DEL SECTOR AGROPECUARIO.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
oferta DENTO MEDIA_EXT
Type of Contract
GoodsDominicana
Contract Value
41,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.715823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,200.00
0.00
6,336.00
0.00
41,536.04
41,536.00
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
2.3.5.3.01
GOMAS 265/60R18 110T
4
UD
10,384.01
8,800
35,200.00
0.00
18
6,336.00
0.00
41,536.04
41,536.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_06_25_15_05_03.pdf
2019_06_25_15_05_03.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_06_04 p.m..Pdf
Download
PDF380.pdf
PDF380.pdf
Download
Budget Setting
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EBC2EF227D411A95F122CF4454A9D5F9632E904AE725FEEFA32C930EDBA04DC2