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.153640
Contract reference
AGRICULTURA-2016-00521
Contract description:
Type of Contract
Goods
Contract Start:
06/07/2016 12:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2016 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2016-0234
Request Title
ADQUISICION DE BATERIA
Description
BATERIA 15/12, LA CUAL SERA UTILIZADA EN LA CAMIONETA NISSAN, PLACA NO. EL04440, ASIGNADA AL DEPTO. DE COMPRAS.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA OHTSU DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/07/2016 12:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2016 12:37:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
BATERIA REF. 27FC-60 EXIDE 15/12-7 10CCA
Catalogue Items
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1
DO1.PCCNTR.98902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,042.37
0.00
907.63
0.00
6,000.00
5,950.00
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 15/12
1
UD
6,000
5,042.37
5,042.37
0.00
18
907.63
0.00
6,000.00
5,950.00
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_06/07/2016_04_11 p.m..Pdf
Download
Budget Setting
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43977AF2928C3383F2F77CF10AA8FC9FB537BAA259DF109F74B50392197B5F5F_new