1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.152831   Contract reference AGRICULTURA-2016-00234   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2016-0117   Request Title ADQUISICION REPUESTOS P/VEHICULOS   Description PARA LA CAMIONETA MARCA TOYOTA, PLACA NO. EL-04418, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL DESPACHO DEL MINISTRO   Business Operation DESPACHO   Reply Reference OFERTA AUTOMARE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,343.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/05/2016 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2016 10:43:00 ((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   Back To Top     1   DO1.PCCNTR.66003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,765.25 0.00 1,577.75 0.00 10,342.97 10,343.01         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 26101713 - Culata de cili(...)26101713 - Culata de cilindro 398 JUNTA DE CULATA 1 UD 2,478 2,100 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         12163401 - Extensores de (...)12163401 - Extensores de cemento 372 TENSOR CORREA 1 UD 2,189.99 1,855.93 1,855.93 0.00 18 334.07 0.00 2,189.99 2,190.00         10141611 - Soportes para (...)10141611 - Soportes para correas 397 CORREA DISTRIBUCCION/TIEMPO 1 UD 2,149.99 1,822.03 1,822.03 0.00 18 327.97 0.00 2,149.99 2,150.00         23153005 - Plantilla de e(...)23153005 - Plantilla de eje 652 RETENEDORA EJE LEVAS 1 UD 295 250 250.00 0.00 18 45.00 0.00 295.00 295.00         22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 653 JUNTA T/VALVULAS 1 UD 510 432.2 432.20 0.00 18 77.80 0.00 510.00 510.00         12141911 - Silicona si 372 SILICON GRIS 1 UD 219.99 186.44 186.44 0.00 18 33.56 0.00 219.99 220.00         10141606 - Correas o traí(...)10141606 - Correas o traíllas 352 MONO CORREA ACCS 1 UD 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         31162703 - Deslizadoras 3634 DESLIZADOR MONO CORREA 1 UD 1,650 1,398.31 1,398.31 0.00 18 251.70 0.00 1,650.00 1,650.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_09/05/2016_02_10 p.m..Pdf Download Budget Setting   Back To Top 1FCE819AD7B1AA300A4ED73ACA890DE10D3A1AE0AD6229E3CD5ED9900681AD44_new