1. General Information
|
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.152813
Contract reference
AGRICULTURA-2016-00208
Contract description:
Type of Contract
Goods
Contract Start:
22/04/2016 10:26:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2016 10:29:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2016-0103
Request Title
ADQUISICION REPUESTOS P/VEHICULOS
Description
PARA SER UTILIZADOS EN LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NO. EX05832, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA A SANIDAD VEGETAL.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
OFERTA AUTOMARE_EXT
Type of Contract
GoodsDominicana
Contract Value
24,030.07 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
22/04/2016 10:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2016 10:39:00
((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.59701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,364.46
0.00
3,665.60
0.00
24,029.94
24,030.07
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
42272508 - Bomba intratec
(...)
42272508 - Bomba intratecal
393
BOMBA FRENO
1
UD
7,975
6,758.48
6,758.48
0.00
18
1,216.53
0.00
7,975.00
7,975.01
20121413 - Bombas hidrául
(...)
20121413 - Bombas hidráulicas de culminación
652
BOMBA DELANTERA
1
UD
950
805.09
805.09
0.00
18
144.92
0.00
950.00
950.01
20121413 - Bombas hidrául
(...)
20121413 - Bombas hidráulicas de culminación
652
ZETA GUIA
1
UD
3,299.99
2,796.61
2,796.61
0.00
18
503.39
0.00
3,299.99
3,300.00
23171707 - Acabadores de
(...)
23171707 - Acabadores de terminales de tubos
652
TERMINAL GUIA CORTO
2
UD
974.99
826.27
1,652.54
0.00
18
297.46
0.00
1,949.98
1,950.00
23171707 - Acabadores de
(...)
23171707 - Acabadores de terminales de tubos
652
TERMINAL GUIA LARGO
2
UD
1,579.99
1,338.98
2,677.96
0.00
18
482.03
0.00
3,159.98
3,159.99
25111705 - Muelles anfibi
(...)
25111705 - Muelles anfibios de transporte
691
BUSHING MUELLE
12
UD
80
67.8
813.60
0.00
18
146.45
0.00
960.00
960.05
26131604 - Filtros fijos
398
FILTRO GASOIL
1
UD
325
275.43
275.43
0.00
18
49.58
0.00
325.00
325.01
26131604 - Filtros fijos
398
FILTRO GASOIL TRAMPA
1
UD
430
364.41
364.41
0.00
18
65.59
0.00
430.00
430.00
26131604 - Filtros fijos
398
FILTRO ACEITE
1
UD
205
173.73
173.73
0.00
18
31.27
0.00
205.00
205.00
26131604 - Filtros fijos
398
FILTRO AIRE
1
UD
274.99
233.05
233.05
0.00
18
41.95
0.00
274.99
275.00
26131604 - Filtros fijos
398
BARRACENTRO GUIA
1
UD
4,500
3,813.56
3,813.56
0.00
18
686.44
0.00
4,500.00
4,500.00
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_4/22/2016_2_16 PM.Pdf
Download
Budget Setting
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