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.218325   Contract reference AGRICULTURA-2018-00127   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0031   Request Title ADQUISICION DE REPUESTOS   Description REPUESTOS PARA TRACTORES, PARA SER UTILIZADOS EN LA REPARACION DE LAS RASTRAS ASIGNADAS A LOS CESMAS DE AZUA, BANI Y DAJABON, SEGUN DOC. ANEXAS   Business Operation PROSEMA   Reply Reference OFERTA EURONVA AGRO IMPORT_EXT   Type of Contract GoodsDominicana   Contract Value 712,991.34 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: NOTAS: *SOLAMENTE SE COTIZARON LOS EJES SIN TUERCAS *EN EL ITEM ¨PICHUETE HEMBRA¨, LA DESCRIPCION CORRECTA ES (TUERCA DE EJES DE RASTRA), PORQUE LOS PICHUETES NO SE COTIZARON Catalogue Items   Back To Top     1   DO1.PCCNTR.425712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 674,780.80 0.00 38,210.54 0.00 723,768.00 712,991.34         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 21101513 - Discos 2.6.5.1.01 DISCOS DE RASTRA 24¨X6 MM 120 UD 2,499 2,500 300,000.00 0.00 0 0.00 0.00 299,880.00 300,000.00         21101513 - Discos 2.6.5.1.01 CHUMACERAS 25 UD 7,320 6,500 162,500.00 0.00 0 0.00 0.00 183,000.00 162,500.00         27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.6.5.7.01 MANGUERA DE RASTRA 6 UD 3,099 5,500 33,000.00 0.00 18 5,940.00 0.00 18,594.00 38,940.00         20122213 - Separadores de(...)20122213 - Separadores de pruebas de pozo 2.6.5.2.01 ROLOS SEPARADORES 18 UD 4,982 2,850 51,300.00 0.00 18 9,234.00 0.00 89,676.00 60,534.00         21101513 - Discos 2.6.5.1.01 LIMPIA DISCOS 24 UD 3,092 3,900 93,600.00 0.00 18 16,848.00 0.00 74,208.00 110,448.00         27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 EJES CON SUS TUERCAS 2 UD 5,800 11,800 23,600.00 0.00 18 4,248.00 0.00 11,600.00 27,848.00         21101513 - Discos 2.6.5.1.01 ROLLBEARING 30210 4 UD 5,320 1,520 6,080.00 0.00 18 1,094.40 0.00 21,280.00 7,174.40         21101513 - Discos 2.6.5.1.01 ROLLBEARING 30207 4 UD 4,982 725.2 2,900.80 0.00 18 522.14 0.00 19,928.00 3,422.94         21101513 - Discos 2.6.5.1.01 PICHUETE HEMBRA 2 UD 2,801 900 1,800.00 0.00 18 324.00 0.00 5,602.00 2,124.00 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_16/03/2018_12_08 p.m..Pdf Download Budget Setting   Back To Top C2836C2EA819D101CCEEA8C6DAF021287010A19B4B019B1EA3D70AF1135B6509