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.98003
Contract reference
AGRICULTURA-2015-00006
Contract description:
ADQUISICION JUEGOS BANDA DE FRENOS
Type of Contract
Goods
Contract Start:
08/09/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-2015-0002
Request Title
ADQUISICION JUEGOS BANDA DE FRENOS
Description
PERTENECIENTE A ESTE MINISTERIO, AL SERVICIO DEL VICEMINISTERIO DE EXTENSION
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
OFERTA ADQUISICION JUEGOS BANDAS DE FRENOS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,110.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/09/2015 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2015 12:00:00
((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.18501 ContractData Container
1.1
ITBIS incluido en el precio
ReplyPrice Value
Discount Value
ITBIS Value
Valor Impuesto
Precio total estimado
Total
6,026.00
0.00
1,084.68
0.00
6,026.00
7,110.68
Reference
Código UNSPSC
Cuenta presupuestaria
Description
Qty
Unit
Ceiling Price
Price per Unit
ReplyPrice Value
% Disc
Price per Unit discount
Monto Grabado
% ITBIS
ITBIS Value
% Impuesto
Valor Impuesto
Precio total estimado
Total
1
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
398
BANDAS FRENOS DEL. FORD EXPLORER ´06
1
UD
3,055.5
3,055.5
3,055.50
0.00
18
549.99
0.00
3,055.50
3,605.49
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
398
BANDAS FRENOS TRAS. FORD EXPLORER ´06
1
UD
2,970.5
2,970.5
2,970.50
0.00
18
534.69
0.00
2,970.50
3,505.19
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_08/09/2015_03_25 p.m..Pdf
Download
Budget Setting
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365FC9B92300833B37A5134962962565AA395CE1EFAC6171140A523C35FD38EC_new