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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233620
Contract reference
AGRICULTURA-2018-00205
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0039
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
GOMAS Y BATERIAS, PERTENECIENTES A ESTE MINISTERIO, ASIGNADOS A DIFERENTES DEPARTAMENTOS, SEGUN DOC. ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA LUBRICANTES INTERNACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
41,972.6 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:
LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 204
Catalogue Items
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1
DO1.PCCNTR.430932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,570.00
0.00
6,402.60
0.00
32,776.00
41,972.60
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
31201603 - Gomas
2.3.9.9.01
GOMAS 265/70-R15
4
UD
5,480
6,395
25,580.00
0.00
18
4,604.40
0.00
21,920.00
30,184.40
Mis observaciones:
DEPTO. SANIDAD VEGETAL
31201603 - Gomas
2.3.9.9.01
BATERIAS 15/12
2
UD
5,428
4,995
9,990.00
0.00
18
1,798.20
0.00
10,856.00
11,788.20
Mis observaciones:
(1) DEFRUT, (1 DEPROBAP)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GOMAS Y BATERIAS.pdf
CUOTA GOMAS Y BATERIAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_05_01 p.m..Pdf
Download
Budget Setting
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