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.152697
Contract reference
AGRICULTURA-2016-00156
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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-2016-0085
Request Title
ADQUISICION DE GOMAS
Description
ADQUISICION DE GOMAS PARA SER UTILIZADAS EN EL DEPTO. DE SEGURIDAD MILITAR.
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA EXTERNA OHTSU_EXT
Type of Contract
GoodsDominicana
Contract Value
70,340.04 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.46403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,610.20
0.00
10,729.84
0.00
84,476.00
70,340.04
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
353
GOMAS 235/70R15, PARA LA CAMIONETA TOYOTA,PLACA NO. EL-03929, ASIGNADA A LA OPERACION MILITAR MOSCAMED
4
UD
7,021
4,224.58
16,898.32
0.00
18
3,041.70
0.00
28,084.00
19,940.02
2
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
353
GOMAS 195/R15C, PARA LA CAMIONETA TOYOTA,PLACA NO. EL-03921, ASIGNADA A LA OPERACION MILITAR MOSCAMED
4
UD
6,782
4,364.41
17,457.64
0.00
18
3,142.38
0.00
27,128.00
20,600.02
3
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
353
GOMAS 265/70R15, PARA LA CAMIONETA TOYOTA HILUX, PLACA NO. EL-03924, ASIGNADA AL DEPTO. DE SEGURIDAD MILITAR
4
UD
7,316
6,313.56
25,254.24
0.00
18
4,545.76
0.00
29,264.00
29,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/03/2016_06_19 p.m..Pdf
Download
Budget Setting
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AB7CCC09DC8F1BE0E36B8E51C87565DF4F359BD20517050E252654D31CEBCAAE_new