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.206525
Contract reference
AGRICULTURA-2017-01646
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-2017-0645
Request Title
ADQUISICION DE REPUESTOS
Description
ADQUISICION DE REPUESTOS, PARA SER USADOS EN LA FORD ESCAPE, PLACA EG-01238, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO DE PLANIFICACION
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
COOPERACIÓN INTERNACIONAL DE NEGOCIOS NUÑEZ_EXT
Type of Contract
GoodsDominicana
Contract Value
52,399.99 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.370535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,406.77
0.00
7,993.22
0.00
52,480.23
52,399.99
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
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
SOPORTE DE MOTOR RH
1
UD
4,550
3,813.56
3,813.56
0.00
18
686.44
0.00
4,550.00
4,500.00
2
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
SOPORTE DE MOTOR LH
1
UD
3,900
3,305.08
3,305.08
0.00
18
594.91
0.00
3,900.00
3,899.99
3
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
SOPORTE DE TRANSMISION TRASERA
1
UD
3,600.01
3,050.85
3,050.85
0.00
18
549.15
0.00
3,600.01
3,600.00
4
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
SOPORTE DE TRANSMISION
1
UD
3,100
2,372.88
2,372.88
0.00
18
427.12
0.00
3,100.00
2,800.00
5
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
AMORTIGUADORES DELANTEROS
2
UD
5,500.1
4,661.01
9,322.02
0.00
18
1,677.96
0.00
11,000.20
10,999.98
6
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
AMORTIGUADORES TRASEROS
2
UD
4,800.01
4,067.8
8,135.60
0.00
18
1,464.41
0.00
9,600.02
9,600.01
7
24101728 - Soportes de la
(...)
24101728 - Soportes de la banda transportadora
2.6.4.8.01
PUNTA DE EJE CON CRUCETA
2
UD
8,365
7,203.39
14,406.78
0.00
18
2,593.22
0.00
16,730.00
17,000.00
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_47 p.m..Pdf
Download
2017_12_27_13_50_03.pdf
2017_12_27_13_50_03.pdf
Download
Budget Setting
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