1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.154130   Contract reference AGRICULTURA-2016-00612   Contract description:   Type of Contract Goods   Contract Start: 25/07/2016 11:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2016 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2016-0261   Request Title ADQUISICION DE REPUESTOS   Description REPUESTOS, PARA LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NO. EX05830, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. SANIDAD VEGETAL.   Business Operation DEPTO. SANIDAD VEGETAL   Reply Reference OFERTA AUTOMARE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/07/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2016 12:11:00 ((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   Back To Top     1   DO1.PCCNTR.110009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,838.98 0.00 1,411.02 0.00 9,249.98 9,250.00         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 30181509 - Plato del jabó(...)30181509 - Plato del jabón 391 PLATO CLUTCH FRONTIER QD32 1 UD 4,899.99 4,152.54 4,152.54 0.00 18 747.46 0.00 4,899.99 4,900.00         21101513 - Discos 651 DISCO CLUTCH FRONTIER QD32 1 UD 2,799.99 2,372.88 2,372.88 0.00 18 427.12 0.00 2,799.99 2,800.00         21101514 - Arados de subs(...)21101514 - Arados de subsuelo 651 COLLARING FRONTIER 1 UD 1,550 1,313.56 1,313.56 0.00 18 236.44 0.00 1,550.00 1,550.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/07/2016_03_15 p.m..Pdf Download Budget Setting   Back To Top 35F59AC86BA2B34316C47E5563E9BA9C8AEDF4160E66AD9E712BD2A2F8218D49_new