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.154141
Contract reference
AGRICULTURA-2016-00622
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-2016-0135
Request Title
ADQUISICION DE LUBRICANTES
Description
PARA SER UTILIZADOS EN LOS TRACTORES JOHN DEERE, FICHAS NOS. 0133, 0128, 0137, 0039, 0043 Y FORD 6610, FICHA B10-1031, AL SERVICIO DEL CESMA BANI.
Business Operation
REGIONAL NORTE
Reply Reference
OFERTA PREMIUM & CO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
23,600 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
26/07/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2016 13:15:00
((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:
LOS DOCS. ORIGINALES SE ENCUENTRAN EN LA ORDEN -00621
Catalogue Items
Back To Top
1
DO1.PCCNTR.111002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000.00
0.00
3,600.00
0.00
19,800.00
23,600.00
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
21101908 - Tanques refrig
(...)
21101908 - Tanques refrigeradores de leche
651
TANQUE DE ACEITE 80/90
1
UD
19,800
20,000
20,000.00
0.00
18
3,600.00
0.00
19,800.00
23,600.00
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_26/07/2016_02_28 p.m..Pdf
Download
Budget Setting
Back To Top
BFD15B93DFDF0462D3C5BA9F27A2885A53F49D7242EAD4543680EE44077A2DF0_new