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.152810
Contract reference
AGRICULTURA-2016-00205
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-2016-0101
Request Title
ADQUISICION REPUESTOS PARA VEHICULO
Description
PARA SER UTILIZADO EN EL AUTOBUS, MARCA NISSAN, PLACA NO. EI-00370,PERTENECIENTE A ESTE MINISTERIO, AL DEPTO. DE LAVECEN
Business Operation
LAB.VETERINARIO CENTRAL (LAVECEN)
Reply Reference
OFERTA AUTOMARE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
34,115 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/04/2016 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2016 12:17:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.57502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,911.02
0.00
5,203.98
0.00
34,114.98
34,115.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
21101513 - Discos
651
DISCO CLUTCH MOTOR TD42
1
UD
12,760
10,813.56
10,813.56
0.00
18
1,946.44
0.00
12,760.00
12,760.00
15121501 - Aceite motor
3716
PLATO CLUTCH MOTOR TD42
1
UD
18,125
15,360.17
15,360.17
0.00
18
2,764.83
0.00
18,125.00
18,125.00
15121501 - Aceite motor
3716
COLLARING MOTOR TD42
1
UD
2,380
2,016.95
2,016.95
0.00
18
363.05
0.00
2,380.00
2,380.00
12141911 - Silicona si
372
SILICON GRIS
2
UD
219.99
186.44
372.88
0.00
18
67.12
0.00
439.98
440.00
26131604 - Filtros fijos
398
FILTRO DE ACEITE L30001
2
UD
205
173.73
347.46
0.00
18
62.54
0.00
410.00
410.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/04/2016_03_44 p.m..Pdf
Download
Budget Setting
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2F4C010C44F6F6A959D07D4F1BABDCC0545CDDCE2E0F8CA30BEA0B1757B8B3CC_new