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.177618   Contract reference AGRICULTURA-2017-01048   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-2017-0403   Request Title ADQUISICIÓN DE REPUESTOS   Description ADQUISICIÓN DE REPUESTOS PARA LA REPARACION DEL AIRE ACONDICIONADO DEL VEHICULO MARCA TOYOTA, PLACA #EL03919, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE NOMINA   Business Operation DEPTO. DE NOMINA   Reply Reference OFERTA DAF TRADING_EXT   Type of Contract GoodsDominicana   Contract Value 58,823 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.286412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,850.00 0.00 8,973.00 0.00 59,123.50 58,823.00         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 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO DELANTERO 2 UD 3,304.1 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.20 6,608.00         2 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE BANDA DELANTERAS 1 UD 2,301.1 1,950 1,950.00 0.00 18 351.00 0.00 2,301.10 2,301.00         3 25171708 - Freno de disco 2.3.9.8.01 JUEGO DE BUSHING DE MUELLE TRASERO 1 UD 38,804 32,800 32,800.00 0.00 18 5,904.00 0.00 38,804.00 38,704.00         4 25171708 - Freno de disco 2.3.9.8.01 BLOWER DEL AIRE ACONDICIONADO 1 UD 9,876 8,200 8,200.00 0.00 18 1,476.00 0.00 9,876.00 9,676.00         5 25171708 - Freno de disco 2.3.9.8.01 MONOCORREA 1 UD 1,534.2 1,300 1,300.00 0.00 18 234.00 0.00 1,534.20 1,534.00 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_05/07/2017_03_42 p.m..Pdf Download Budget Setting   Back To Top 2F71BC67E825A038D4F2DA003B514B444CD69F2AC0C12325914E9B896048BA68_new