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.153819
Contract reference
AGRICULTURA-2016-00557
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-2016-0122
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO Y EN LAS REGIONALES, SEGUN DOC. ANEXA
Business Operation
REGIONAL NOROESTE
Reply Reference
OFERTA COMPAÑIA ANGLO AMERICANA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
25,724 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
12/07/2016 15:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2016 15:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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 NO. AGRICULTURA-2016-00555
Catalogue Items
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1
DO1.PCCNTR.101826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,800.00
0.00
3,924.00
0.00
22,228.00
25,724.00
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
31201603 - Gomas
392
GOMAS 225/70R15
4
UD
5,557
5,450
21,800.00
0.00
18
3,924.00
0.00
22,228.00
25,724.00
Mis observaciones:
ASIGNADA AL DEPARTAMENTO DE COMPRAS
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_12/07/2016_05_31 p.m..Pdf
Download
Budget Setting
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05F698756E2F8A516E93D52F0BCE9CABC67D514EC85A0DF56F87A0A32B34D6A6_new