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.197813
Contract reference
BAGRICOLA-2017-00144
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
BAGRICOLA-UC-CD-2017-0125
Request Title
ADQUISICION VARIOS ACCESORIOS PARA VEHICULO
Description
ADQUISICION VARIOS ACCESORIOS PARA VEHÍCULO (COVER DE ESPEJO RETROVISOR, RIBETE DE BONETE Y ESPEJO RETROVISOR.
Business Operation
SECCION DE COMPRAS
Reply Reference
ADQUISICIÓN ACCESORIOS PARA CAMIONETA_EXT
Type of Contract
GoodsDominicana
Contract Value
15,325.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.345402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,988.11
0.00
2,337.86
0.00
15,325.96
15,325.97
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
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
COVER ESPEJO RETROVISOR
1
UD
1,247
1,056.78
1,056.78
0.00
18
190.22
0.00
1,247.00
1,247.00
2
25172606 - Capós de vehíc
(...)
25172606 - Capós de vehículos
2.3.9.8.01
RIBETE BONETE
1
UD
7,411.88
5,650.07
5,650.07
0.00
18
1,017.01
0.00
7,411.88
6,667.08
3
25172303 - Ventanas para
(...)
25172303 - Ventanas para automotores
2.3.9.8.01
ESPEJO RETROVIDOR
1
UD
6,667.08
6,281.26
6,281.26
0.00
18
1,130.63
0.00
6,667.08
7,411.89
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_30/10/2017_01_20 p.m..Pdf
Download
CERTIFICACIÓN EXISTENCIA DE FONDO NO.1900001.pdf
CERTIFICACIÓN EXISTENCIA DE FONDO NO.1900001.pdf
Download
Budget Setting
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FCEA875F065180D3EBD6D1DB6E6E58492E1B5C4C78CE0DBBBF2FB0931D8A6CA4_new