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.184503
Contract reference
AGRICULTURA-2017-01102
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/01/2018
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-2017-0416
Request Title
ADQUISICION DE REPUESTOS
Description
REPUESTOS PARA VEHICULOS, PARA SER UTILIZADOS EN ESTE MINISTERIO, ASIGNADA AL DEPTO. DE INFORMATICA
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
OFERTA SERVICIO SISTEMA MOTRIZ_EXT
Type of Contract
GoodsDominicana
Contract Value
96,342.4 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.296304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,646.10
0.00
14,696.30
0.00
96,413.39
96,342.40
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
25173805 - Diferenciales
2.3.9.8.01
DIFERENCIAL
1
UD
78,470.11
66,500
66,500.00
0.00
18
11,970.00
0.00
78,470.11
78,470.00
20122345 - Terminales de
(...)
20122345 - Terminales de prensado del cable de recuperación
2.6.5.2.01
BIELETAS
2
UD
4,591.39
3,891
7,782.00
0.00
18
1,400.76
0.00
9,182.78
9,182.76
20122345 - Terminales de
(...)
20122345 - Terminales de prensado del cable de recuperación
2.6.5.2.01
CUBRE POLVO PUNTA DE EJE DE AFUERA
2
UD
1,175.9
966.5
1,933.00
0.00
18
347.94
0.00
2,351.80
2,280.94
20122345 - Terminales de
(...)
20122345 - Terminales de prensado del cable de recuperación
2.6.5.2.01
TERMINALES
2
UD
3,204.35
2,715.55
5,431.10
0.00
18
977.60
0.00
6,408.70
6,408.70
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_25/07/2017_01_05 p.m..Pdf
Download
Budget Setting
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389A4B2490973E64FACB606E054D3A0B31867BA56A534C8644517C6B6B49B5BE_new