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.154273
Contract reference
AGRICULTURA-2016-00666
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0284
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
GOMAS Y BATERIAS, PARA SER UTILIZADAS EN ESTE MINISTERIO Y ASIGNADO A LOS DIFERENTES DEPTOS.
Business Operation
PROSEMA
Reply Reference
OFERTA J. ROMERO COMERCIAL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
77,499.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/08/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2016 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.113414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,677.93
0.00
11,822.03
0.00
74,294.00
77,499.95
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIAS 17/12, DEPTO. PROSEMA
6
UD
6,400
6,355.93
38,135.58
0.00
18
6,864.40
0.00
38,400.00
44,999.98
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 15/12, DEPTO. AGROEMPRESA
1
UD
6,950
5,508.47
5,508.47
0.00
18
991.52
0.00
6,950.00
6,499.99
31201603 - Gomas
392
GOMAS 265/70R-16, DIRECCION DEL CIDER
4
UD
7,236
5,508.47
22,033.88
0.00
18
3,966.10
0.00
28,944.00
25,999.98
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/1/2016_5_59 PM.Pdf
Download
Budget Setting
Back To Top
E5812CD75F2050367A8EF05F2AFD9F1C3D0250FA356EC6B4EFA7C77442FFCA19_new