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.285994
Contract reference
AGRICULTURA-2018-00192
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-2018-0038
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
ADQUISICION GOMAS Y BATERIAS, PERTENECIENTES A ESTE MINISTERIO, ASIGNADAS A DIFERENTES DEPTOS. DE ESTE MINISTERIO.SEGUN DOC. ANEXA
Business Operation
REGIONAL SUROESTE
Reply Reference
LUBRICANTES INTERNACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
207,367.3 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.430236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,735.00
0.00
31,632.30
0.00
151,898.00
207,367.30
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 255/60-R18
13
UD
8,448
10,995
142,935.00
0.00
18
25,728.30
0.00
109,824.00
168,663.30
Mis observaciones:
(5) GREGORY MARTE, ASIST. MINISTRO, (4) REG. NORTE ANDRES GUTIERREZ, (4) REG. SUROESTE SAN JUAN
31201603 - Gomas
2.3.9.9.01
GOMAS 215/60-R16
4
UD
7,369
5,780
23,120.00
0.00
18
4,161.60
0.00
29,476.00
27,281.60
Mis observaciones:
PEDRO JORGE, ASESOR MINISTRO
31201603 - Gomas
2.3.9.9.01
BATERIAS 15/12, (1) VICEMINISTERIO DE EXTENSION Y CAP, (1) VICEMINISTERIO DEPLANIFICACION SECT.
2
UD
6,299
4,840
9,680.00
0.00
18
1,742.40
0.00
12,598.00
11,422.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC210318 CUOTA GOMAS Y BATERIAS.pdf
DOC210318 CUOTA GOMAS Y BATERIAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_04_53 p.m..Pdf
Download
Budget Setting
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