1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152889
Contract reference
AGRICULTURA-2016-00304
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0079
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
PARA SER UTILIZADAS POR LOS VEHICULOS ASIGNADOS A ESTE MINISTERIO
Business Operation
MINISTERIO DE AGRICULTURA
Reply Reference
OFERTA J. ROMERO COMERCIAL, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
158,399.87 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
24/05/2016 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2016 11:37:00
((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.74501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,237.17
0.00
24,162.69
0.00
253,784.00
158,399.87
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 15/12
2
UD
5,600
5,000
10,000.00
0.00
18
1,800.00
0.00
11,200.00
11,800.00
2
31201603 - Gomas
392
GOMAS 235/70R15
4
UD
6,726
3,983.05
15,932.20
0.00
18
2,867.80
0.00
26,904.00
18,800.00
3
31201603 - Gomas
392
GOMAS 215/70R16
4
UD
5,499
4,830.5
19,322.00
0.00
18
3,477.96
0.00
21,996.00
22,799.96
4
31201603 - Gomas
392
GOMAS 700-16
13
UD
7,256
3,983.05
51,779.65
0.00
18
9,320.34
0.00
137,864.00
61,099.99
5
31201603 - Gomas
392
GOMAS 195/70R15
8
UD
5,360
3,347.45
26,779.60
0.00
18
4,820.33
0.00
42,880.00
31,599.93
6
31201603 - Gomas
392
GOMA 700R16 C/TUBO
1
UD
6,490
5,762.71
5,762.71
0.00
18
1,037.29
0.00
6,490.00
6,800.00
7
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 17/18
1
UD
6,450
4,661.01
4,661.01
0.00
18
838.98
0.00
6,450.00
5,499.99
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/05/2016_02_52 p.m..Pdf
Download
Budget Setting
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27A291394DA2493A310094B106D1A488ACFAF64AF44E31F78BA6122235B9E3F2_new