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.346106
Contract reference
AGRICULTURA-2019-00438
Contract description:
ADQUISICION DE GOMAS
Type of Contract
Goods
Contract Start:
10/07/2019 17:00:00
((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-2019-0218
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER UTILIZADAS EN LA CAMIONETA MARCA NISSAN MODELO FRONTIER AÑO 2017, PLACA NUMERO L35500, PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). -ESTA ORDEN DE COMPRA SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
OFERTA DENTO MEDIA_EXT
Type of Contract
GoodsDominicana
Contract Value
49,796 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2019 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.722444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,200.00
0.00
7,596.00
0.00
43,729.68
49,796.00
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 255/60R18
4
UD
10,932.42
10,550
42,200.00
0.00
18
7,596.00
0.00
43,729.68
49,796.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_04_16_30_40.pdf
2019_07_04_16_30_40.pdf
Download
2019_07_04_16_31_15.pdf
2019_07_04_16_31_15.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/07/2019_07_29 p.m..Pdf
Download
Budget Setting
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5063C932F3CBDA535B0EDE911793C9A1BDBFFE2778A166C11C1E92F1BDE57376