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.154244
Contract reference
AGRICULTURA-2016-00673
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0097
Request Title
ADQUISICION GOMMAS,BATERIAS Y RESPUESTOS
Description
PARA SER UTILIZADOS EN LOS VEHICULOS, ASIGNADOS LAVECEN, SEGUN DOC. ANEXA
Business Operation
LAB.VETERINARIO CENTRAL (LAVECEN)
Reply Reference
OFERTA OHTSU DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
38,875.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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 DOCS. ORIGINALES SE ENCUENTRAN EN LA ORDEN 00672
Catalogue Items
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1
DO1.PCCNTR.114105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,944.92
0.00
5,930.09
0.00
38,872.86
38,875.01
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
396
BATERIA 15/12
1
UD
5,949
5,042.37
5,042.37
0.00
18
907.63
0.00
5,949.00
5,950.00
31201603 - Gomas
392
GOMAS 650/R14
4
UD
3,649.74
3,093.22
12,372.88
0.00
18
2,227.12
0.00
14,598.96
14,600.00
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
372
KIT, DISCO, PLATO Y COLLARING
1
UD
6,849.9
5,805.09
5,805.09
0.00
18
1,044.92
0.00
6,849.90
6,850.01
12161503 - Kits de reacti
(...)
12161503 - Kits de reactivos
372
KIT, DISCO, PLATO Y COLLARING
1
UD
11,475
9,724.58
9,724.58
0.00
18
1,750.42
0.00
11,475.00
11,475.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/08/2016_03_37 p.m..Pdf
Download
Budget Setting
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6B2AB6A373CBA64F0BC3512D54B5FD952E61418BD048DADF8A26BC3E84EF40D2_new