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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348758
Contract reference
AGRICULTURA-2019-00469
Contract description:
ADQUISICION DE REPUESTOS
Type of Contract
Goods
Contract Start:
18/07/2019 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
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-2019-0237
Request Title
ADQUISICION DE REPUESTOS
Description
ADQUISICION DE REPUESTOS PARA LOS VEHICULOS JEEP MARCAS FORD MODELO ESCAPE, PLACAS NUEMROS EG01244 Y EG011616, PERTENECIENTES A ESTE MINISTERIO AL SERVICIO DEL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DEL CONSEJO NACIONAL AGRICULTURA (CNA).
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
Oferta Liru Servicios Multiples_EXT
Type of Contract
GoodsDominicana
Contract Value
46,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2019 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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,600.00
0.00
7,128.00
0.00
46,728.00
46,728.00
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
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
AMORTIGUADORES DELANTEROS.
4
UD
5,841
4,950
19,800.00
0.00
18
3,564.00
0.00
23,364.00
23,364.00
1
25172004 - Amortiguadores
(...)
25172004 - Amortiguadores para automóviles
2.3.9.8.01
AMORTIGUADORES TRASEROS.
4
UD
5,841
4,950
19,800.00
0.00
18
3,564.00
0.00
23,364.00
23,364.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_17_16_49_11.pdf
2019_07_17_16_49_11.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/07/2019_07_47 p.m..Pdf
Download
Budget Setting
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