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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247633
Contract reference
AGRICULTURA-2018-00113
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
06/08/2018
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-2018-0032
Request Title
ADQUISICION FILTROS Y REPUESTOS
Description
FILTROS Y REPUESTOS, PARA SER USADOS EN EL CAMION PERFORADORA, MARCA MERCEDES BENZ, FICHA B6-267, VEHICULO PROPIEDAD DE ESTE MINISTERIO DE AGRICULTURA, ASIGNADO AL DEPTO. DE CAMINOS RURALES.
Business Operation
DESPACHO
Reply Reference
OFERTA ARGICO, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
540,902.46 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.424806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
572,989.89
114,597.98
82,510.54
0.00
676,128.03
540,902.46
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
23151819 - Comprobadores
(...)
23151819 - Comprobadores de integridad de los filtros
2.6.5.2.01
KIT DE FILTRO SEPARADOR REF 2911-0112-02
3
UD
58,713.17
49,756.93
149,270.79
20
29,854.16
18
21,494.99
0.00
176,139.51
140,911.63
23151819 - Comprobadores
(...)
23151819 - Comprobadores de integridad de los filtros
2.6.5.2.01
ACOPLAMIENTO REF. 1615-6229-00
3
UD
166,662.84
141,239.7
423,719.10
20
84,743.82
18
61,015.55
0.00
499,988.52
399,990.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC150318----.pdf
DOC150318----.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/03/2018_08_42 p.m..Pdf
Download
Budget Setting
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