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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.206516
Contract reference
AGRICULTURA-2017-01698
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-2017-0664
Request Title
ADQUISICIÓN DE GOMAS
Description
ADQUISICIÓN DE GOMAS PARA SER USADAS EN LA CAMIONETA TOYOTA HILUX, PLACA L300993, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL SUBDIRECTOR DEL DEPTO. DE COMPRAS
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
TODO GOMA_EXT
Type of Contract
GoodsDominicana
Contract Value
35,200 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:
Catalogue Items
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1
DO1.PCCNTR.374804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,830.51
0.00
5,369.49
0.00
41,536.00
35,200.00
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70R16
4
UD
10,384
7,457.63
29,830.51
0.00
18
5,369.49
0.00
41,536.00
35,200.00
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_27/12/2017_05_12 p.m..Pdf
Download
2017_12_27_13_10_42.pdf
2017_12_27_13_10_42.pdf
Download
Budget Setting
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FC5CC10EF8345C6E5CD7C58B17104625F562BE5B3F79AF30BF5023B4416E60C6