1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.168834
Contract reference
AGRICULTURA-2017-00575
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/04/2017
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-2017-0243
Request Title
ADQUISICION DE REPUESTOS
Description
PARA SER UTILIZADOS EN EL AUTOMOVIL MARCA TOYOTA, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL SR. PEDRO JORGE, ASESOR DEL SR. MINISTRO
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
OFERTA SERVICIO SISTEMA MOTRIZ AMG, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,548.28 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.237407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,346.00
0.00
4,202.28
0.00
27,549.00
27,548.28
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
42191813 - Forros de catr
(...)
42191813 - Forros de catre para el cuidado del paciente
2.3.9.3.01
CATRE DELANTERO IZQ
1
UD
6,960
5,898
5,898.00
0.00
18
1,061.64
0.00
6,960.00
6,959.64
25174203 - Junta de bola
2.3.9.8.01
BOLA ESFERICA DE ABAJO
1
UD
2,273
1,926
1,926.00
0.00
18
346.68
0.00
2,273.00
2,272.68
25172604 - Espejos retrov
(...)
25172604 - Espejos retrovisores
2.3.9.8.01
ESPEJO RETROVISOR IZQ
1
UD
18,316
15,522
15,522.00
0.00
18
2,793.96
0.00
18,316.00
18,315.96
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 Servicios_28/03/2017_02_23 p.m..Pdf
Download
Budget Setting
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089D21083DD631BFB13DB7930D3608CB44378A093960FA9B79B56883D6726BBE_new