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.153067   Contract reference AGRICULTURA-2016-00333   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2016-0090   Request Title ADQUISICION DE LUBRICANTES   Description PARA SER UTILIZADOS EN LOS TRACTORES OFICIALES AL SERVICO DEL CESMA LA VEGA Y TRANSPORTACION Y EQUIPOS,SEGUN DOCS. ANEXA.   Business Operation PROSEMA   Reply Reference OFERTA PREMIUM & CO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,523.5 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 02/06/2016 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2016 10:29:00 ((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: COMPARTE DOCS. CON LA ORDEN NO. 00334/2016 Catalogue Items   Back To Top     1   DO1.PCCNTR.79701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,325.00 0.00 31,198.50 0.00 191,396.00 204,523.50         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         20122604 - Tanqueros de t(...)20122604 - Tanqueros de taladro sísmico 652 TANQUE DE ACEITE 50 PARA MOTOR 1 UD 37,760 21,625 21,625.00 0.00 18 3,892.50 0.00 37,760.00 25,517.50         24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 3631 TANQUE DE GRASA 250 1 UD 17,700 22,400 22,400.00 0.00 18 4,032.00 0.00 17,700.00 26,432.00         20122215 - Tanques de com(...)20122215 - Tanques de compensación 652 TANQUE SAE-50 4 UD 21,004 21,625 86,500.00 0.00 18 15,570.00 0.00 84,016.00 102,070.00         20122215 - Tanques de com(...)20122215 - Tanques de compensación 652 TANQUE SAE -40 2 UD 25,960 21,400 42,800.00 0.00 18 7,704.00 0.00 51,920.00 50,504.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/06/2016_02_00 p.m..Pdf Download Budget Setting   Back To Top 34CB76F8449599EA1C3C6632EF0C4945A2567E35CF8BCAB117F337F7D39CC2EC_new