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.153140
Contract reference
AGRICULTURA-2016-00371
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0168
Request Title
ADQUISICION DE GOMAS
Description
AUTORIZADAS POR EL SR. MINISTRO, PARA EL VEHICULO MARCA ISUZU, PLACA NO. L325832, EL CUAL PRESTA SERVICIO AL DIRECTOR DEL CENTRO DE CAPACITACION ARROCERA (CENACA)
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
OFERTA COMPAÑIA ANGLO AMERICANA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
42,480 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
10/06/2016 12:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2016 12:18:00
((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:
SUSTITUYE LA ORDEN NO.00335, POR VARIACION EN EL PRECIOS
Catalogue Items
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1
DO1.PCCNTR.85005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,000.00
0.00
6,480.00
0.00
36,000.00
42,480.00
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
31201603 - Gomas
392
GOMAS 265/65R17 AT25, DUNLOP
4
UD
9,000
9,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
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_10/06/2016_03_35 p.m..Pdf
Download
Budget Setting
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9C13514891AFBD985DF18C42F597F06BC4DB6C2C9D35EE8C8640D480596047BB_new