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.173610
Contract reference
AGRICULTURA-2017-00869
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-2017-0353
Request Title
ADQUISICION DE REPUESTOS
Description
REPUESTOS PARA LA CAMIONETA MARCA NISSAN CABSTAR, PLACA NO. EL-03913, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA A LA CONSULTORIA JURIDICA, SEGUN DOC. ANEXA
Business Operation
DEPTO. CONSULTORIA JURIDICA
Reply Reference
OFERTA DE ASODECO_EXT
Type of Contract
GoodsDominicana
Contract Value
22,200 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.269902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,813.56
0.00
3,386.44
0.00
18,964.21
22,200.00
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
30181509 - Plato del jabó
(...)
30181509 - Plato del jabón
2.3.9.8.01
PLATO DE FRICCION
1
UD
4,555.21
7,372.88
7,372.88
0.00
18
1,327.12
0.00
4,555.21
8,700.00
21101513 - Discos
2.6.5.1.01
DISCO DE CLUTCH
1
UD
3,320
3,813.56
3,813.56
0.00
18
686.44
0.00
3,320.00
4,500.00
21101513 - Discos
2.6.5.1.01
COLLARING
1
UD
1,890
1,610.17
1,610.17
0.00
18
289.83
0.00
1,890.00
1,900.00
10141611 - Soportes para
(...)
10141611 - Soportes para correas
2.3.5.2.01
SOPORTE CARDAN
1
UD
4,800
2,372.88
2,372.88
0.00
18
427.12
0.00
4,800.00
2,800.00
15121521 - Aceites para l
(...)
15121521 - Aceites para lubricación de bombas
2.3.7.1.06
BOMBA CLUTCH DE ARRIBA
1
UD
2,999
2,457.63
2,457.63
0.00
18
442.37
0.00
2,999.00
2,900.00
15121521 - Aceites para l
(...)
15121521 - Aceites para lubricación de bombas
2.3.7.1.06
BOMBA CLUTCH DE ABAJO
1
UD
1,400
1,186.44
1,186.44
0.00
18
213.56
0.00
1,400.00
1,400.00
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_01/06/2017_12_43 p.m..Pdf
Download
Budget Setting
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C70218430740212796ED5858283AE2415A451C14EE3C356E8C92D4A35DDFB406_new