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.206548
Contract reference
AGRICULTURA-2017-01696
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
23/03/2018
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-2017-0618
Request Title
ADQUISICION DE REPUESTOS P/VEHICULOS
Description
ADQUISICION DE REPUESTOS P/VEHICULOS, PARA LA REPARACION DE LA CAMIONETA FORD RANGER, PLACA EL04406, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE AGROEMPRESAS Y MERCADEO.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
TALLERES POLANCO_EXT
Type of Contract
GoodsDominicana
Contract Value
110,330 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.372824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,500.00
0.00
16,830.00
0.00
81,896.41
110,330.00
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
31201603 - Gomas
2.3.9.9.01
TERMINAL DEL GUIA DE AFUERA
2
UD
2,100
1,800
3,600.00
0.00
18
648.00
0.00
4,200.00
4,248.00
2
31201603 - Gomas
2.3.9.9.01
TERMINAL DEL GUIA DE ADENTRO
2
UD
3,100
2,100
4,200.00
0.00
18
756.00
0.00
6,200.00
4,956.00
3
31201603 - Gomas
2.3.9.9.01
CUBRE POLVO DEL EJE DE AFUERA
2
UD
620.9
1,100
2,200.00
0.00
18
396.00
0.00
1,241.80
2,596.00
4
31201603 - Gomas
2.3.9.9.01
LATA DE GRASA
1
UD
470
300
300.00
0.00
18
54.00
0.00
470.00
354.00
6
31201603 - Gomas
2.3.9.9.01
BOLAS ESFERICAS DE ABAJO
2
UD
2,715.16
1,700
3,400.00
0.00
18
612.00
0.00
5,430.32
4,012.00
8
31201603 - Gomas
2.3.9.9.01
JUEGO DE BARRA ESTABILIZADORA COMPLETA
1
UD
2,070
1,400
1,400.00
0.00
18
252.00
0.00
2,070.00
1,652.00
9
31201603 - Gomas
2.3.9.9.01
ZETA DEL GUIA
1
UD
2,784.29
4,300
4,300.00
0.00
18
774.00
0.00
2,784.29
5,074.00
10
31201603 - Gomas
2.3.9.9.01
CATRE DERECHO COMPLETO
1
UD
1,400
7,200
7,200.00
0.00
18
1,296.00
0.00
1,400.00
8,496.00
11
31201603 - Gomas
2.3.9.9.01
CATRE IZQUIERDO COMPLETO
1
UD
1,400
7,200
7,200.00
0.00
18
1,296.00
0.00
1,400.00
8,496.00
12
31201603 - Gomas
2.3.9.9.01
DIFERENCIAL TRASERO
1
UD
52,300
55,000
55,000.00
0.00
18
9,900.00
0.00
52,300.00
64,900.00
13
31201603 - Gomas
2.3.9.9.01
BANDA DE FRENO DELANTERA
1
UD
1,600
2,200
2,200.00
0.00
18
396.00
0.00
1,600.00
2,596.00
14
31201603 - Gomas
2.3.9.9.01
BANDA DE FRENO TRASERA
1
UD
2,800
2,500
2,500.00
0.00
18
450.00
0.00
2,800.00
2,950.00
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_06_41 p.m..Pdf
Download
2017_12_27_14_41_57.pdf
2017_12_27_14_41_57.pdf
Download
Budget Setting
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