1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.162610   Contract reference AGRICULTURA-2017-00349   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0168   Request Title ADQUISICION DE REPUESTOS   Description PARA LA CAMIONETA, MARCA MITSUBISHI, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. DE PRODUCCION   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference OFERTA CORPORACION INTERNACIONAL DE NEGOCIOS NUNEZ   Type of Contract GoodsDominicana   Contract Value 41,750.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.220208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,381.36 0.00 6,368.64 0.00 49,265.02 41,750.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121501 - Aceite motor 2.3.7.1.05 MOTOR DE ARRANQUE 1 UD 17,110.01 12,288.14 12,288.14 0.00 18 2,211.87 0.00 17,110.01 14,500.01         26101615 - Alternadores 2.6.5.6.01 ALTERNADOR POLEA DOBLE 1 UD 19,470 13,983.05 13,983.05 0.00 18 2,516.95 0.00 19,470.00 16,500.00         15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 BOMBA DE LUBRICACION 1 UD 12,508 8,983.05 8,983.05 0.00 18 1,616.95 0.00 12,508.00 10,600.00         12141911 - Silicona si 2.3.7.2.03 SILICON GRIS 1 UD 177.01 127.12 127.12 0.00 18 22.88 0.00 177.01 150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/02/2017_01_02 p.m..Pdf Download Budget Setting   Back To Top 1EAC8FBE79A25FA757F185ACB0AFB735C7C99A17EB66B66FAB73604F2E1086A6_new