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.344148
Contract reference
AGRICULTURA-2019-00260
Contract description:
ADQUISICION DE ACCESORIOS PARA VEHICULO
Type of Contract
Goods
Contract Start:
02/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2019-0105
Request Title
ADQUISICION DE ACCESORIOS PARA VEHICULO
Description
ADQUISICION DE ACCESORIOS PARA LA CAMIONETA MARCA TOYOTA MODELO HILUX, PLACA NUMERO X412419 DEL AÑO 2018, PERTENECIENTE A ESTE MINISTERIO Y AL SERVICIO DEL DESPACHO COMO PERSEGUIDORA DEL SR. MINISTRO.
Business Operation
DESPACHO
Reply Reference
OFERTA CA&H VENTAS Y SERVICIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
61,242 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 00:00:00
((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.667308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,900.00
0.00
9,342.00
0.00
50,600.00
61,242.00
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
25174602 - Cojinería de a
(...)
25174602 - Cojinería de asientos
2.3.9.8.01
FORRO PARA HILUX 2017 NEGRO/GRIS OSCURO
1
UD
3,600
4,900
4,900.00
0.00
18
882.00
0.00
3,600.00
5,782.00
1
25174602 - Cojinería de a
(...)
25174602 - Cojinería de asientos
2.3.9.8.01
TAPA TRIFOLD HILUX 2016 UP
1
UD
47,000
47,000
47,000.00
0.00
18
8,460.00
0.00
47,000.00
55,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_02_16_09_26.pdf
2019_07_02_16_09_26.pdf
Download
2019_07_02_16_10_04.pdf
2019_07_02_16_10_04.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/07/2019_07_08 p.m..Pdf
Download
Budget Setting
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87892640F0D3AE2019D7629664EE344264DAAF331E4C4F10135D7649E83D2844