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.285976   Contract reference AGRICULTURA-2018-00114   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2018-0030   Request Title ADQUISICION GOMAS PARA TRACTORES   Description GOMAS PARA TRACTORES, PARA SER UTILIZADAS EN LOS TRACTORES JOHN DEERE Y FORD, PERTENECIENTES A LOS CESMAS LA VEGA Y AZUA, SEGUN DOC. ANEXA   Business Operation PROSEMA   Reply Reference OFERTA LUBRICANTES INTERNACIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 900,599.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.424323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 763,220.00 0.00 137,379.60 0.00 755,980.00 900,599.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31201603 - Gomas 2.3.9.9.01 GOMAS 12.4X24 CON SUS TUBOS 12 UD 21,100 18,940 227,280.00 0.00 18 40,910.40 0.00 253,200.00 268,190.40         31201603 - Gomas 2.3.9.9.01 GOMAS 750 X 16, CON SUS TUBOS 4 UD 8,095 6,995 27,980.00 0.00 18 5,036.40 0.00 32,380.00 33,016.40         31201603 - Gomas 2.3.9.9.01 GOMAS 18.4 X 30 CON SUS TUBOS 12 UD 39,200 42,330 507,960.00 0.00 18 91,432.80 0.00 470,400.00 599,392.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC150318.pdf DOC150318.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2018_04_10 p.m..Pdf Download Budget Setting   Back To Top AA432CC1636591C715EE15172DBE5DD0F2F393D03BD00B39F8211C16C5C4EA1B