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.154035
Contract reference
AGRICULTURA-2016-00591
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0260
Request Title
ADQUISICION DE GOMAS
Description
GOMAS, PARA SER UTILIZADAS EN LA CAMIONETA TOYOTA, PLACA EL04449, PROPIEDAD DE ESTE MINISTERIO Y AL SERVICIO DEL DEPTO. DE SEGURIDAD MILITAR
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA COMPAÑIA ANGLO AMERICANA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,624 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
19/07/2016 12:33:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2016 12:32:00
((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:
Catalogue Items
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1
DO1.PCCNTR.107308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,800.00
0.00
4,824.00
0.00
31,624.00
31,624.00
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 265/70R16 TG35M3, DUNLOP
4
UD
7,906
6,700
26,800.00
0.00
18
4,824.00
0.00
31,624.00
31,624.00
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_19/07/2016_02_53 p.m..Pdf
Download
Budget Setting
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1A5B17C376CB858AF0917E7774EC8EEDF8D18E852DD293168983FC6AABFEE1CE_new