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.152422
Contract reference
AGRICULTURA-2015-00039
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-2015-0040
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
PARA SER UTILIZADAS EN VARIAS DEPARTAMENTOS DE ESTE MINISTERIO
Business Operation
DESPACHO, VICEMINISTERIO DE EXTENSION Y CAPACITACION
Reply Reference
OFERTA ECONOMICA PEÑAFA_EXT
Type of Contract
GoodsDominicana
Contract Value
39,406.1 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
MINISTERIO DE AGRICULTURA
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.21703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,395.00
0.00
6,011.10
0.00
33,395.00
39,406.10
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
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
353
GOMAS 235/75R15, PARA CAMIONETA FORD RANGER
4
UD
5,170
5,170
20,680.00
0.00
18
3,722.40
0.00
20,680.00
24,402.40
2
25171901 - Rines o ruedas
(...)
25171901 - Rines o ruedas para automóviles
353
GOMAS 175/70R13, PARA TOYOTA COROLLA
4
UD
2,077
2,077
8,308.00
0.00
18
1,495.44
0.00
8,308.00
9,803.44
3
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 15-12, PARA CAMIONETA MITSUBISHI L200
1
UD
4,407
4,407
4,407.00
0.00
18
793.26
0.00
4,407.00
5,200.26
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_07/10/2015_04_23 p.m..Pdf
Download
Budget Setting
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E680022B5DDD0915E7DA383A25CFE8B36908C8FFC43977A3E253E6FE3BD44DC9_new