1. General Information
|
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.206733
Contract reference
AGRICULTURA-2017-01671
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2017-0281
Request Title
ADQUISICIÓN DE GOMAS Y BATERIAS
Description
ADQUISICIÓN DE GOMAS Y BATERIAS PARA SER USADOS EN LOS VEHICULOS PERTENECIENTES A ESTE MINISTERIO
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
SERVICENTRO DE GOMAS MONTILLA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,799.95 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 AGRICULTURA-2017-01670
Catalogue Items
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1
DO1.PCCNTR.371507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,152.50
0.00
1,647.45
0.00
11,240.00
10,799.95
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
10
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIAS 15/12
2
UD
5,620
4,576.25
9,152.50
0.00
18
1,647.45
0.00
11,240.00
10,799.95
Mis observaciones:
1- DEPTO. DE CAMINOS RURALES 1- ASISTENTE DEL MINISTRO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2017_12_27_17_14_44.pdf
2017_12_27_17_14_44.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2017_05_13 p.m..Pdf
Download
Budget Setting
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C950DAB48D5D713AA6BB32E1F4C4C7A44A84C8E542ED9607D832275D8DCF386E