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.153824
Contract reference
AGRICULTURA-2016-00563
Contract description:
Type of Contract
Goods
Contract Start:
14/07/2016 11:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2016 11:48:00
((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-2016-0251
Request Title
ADQUSICION DE FAROL TRASERO
Description
ADQUISICION FAROL TRASERO, PARA SER UTILIZADO EN LA CAMIONETA NISSAN FRONTIER, PLACA NO. EL06201, PERTENECIENTE A ESTE MINISTERIO.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,648.03 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
13/07/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2016 15:15:00
((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:
Catalogue Items
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1
DO1.PCCNTR.103004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,176.30
0.00
1,471.73
0.00
9,649.00
9,648.03
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
25172905 - Sistema para l
(...)
25172905 - Sistema para lavar o limpiar la farola delantera
398
FAROL TRASERO LH
1
UD
9,649
8,176.3
8,176.30
0.00
18
1,471.73
0.00
9,649.00
9,648.03
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_13/07/2016_06_12 p.m..Pdf
Download
Budget Setting
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75B77B573D2C0BA42B86682B65B5CB6F4D0911DB7F73B61D9B53C5613E55D5C9_new