1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.201453
Contract reference
AGRICULTURA-2017-01566
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2017-0609
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
GOMAS Y BATERIAS, PERTENECIENTES A ESTE MINISTERIO, ASIGNADAS A DIFERENTE DEPARTAMENTOS, SEGUN DOC. ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA MILLENIUM _EXT
Type of Contract
GoodsDominicana
Contract Value
21,349.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN 01565 LA MARCA DE LAS GOMAS ES TOYAMA Y LA BATERIA DISCOVERY
Catalogue Items
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1
DO1.PCCNTR.359002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,093.18
0.00
3,256.77
0.00
26,960.00
21,349.95
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
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R-15C
4
UD
5,310
3,220.33
12,881.32
0.00
18
2,318.64
0.00
21,240.00
15,199.96
Mis observaciones:
DEPTO. DE COMPRAS
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIAS 15/12
1
UD
5,720
5,211.86
5,211.86
0.00
18
938.13
0.00
5,720.00
6,149.99
Mis observaciones:
DEPTO. COMPRAS
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2017_11_27_16_52_44.pdf
2017_11_27_16_52_44.pdf
Download
Budget Setting
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8E44292E35300D02D6F14D21185BC117C77932AB1C79B0698247A12F0C35E577