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.154271
Contract reference
AGRICULTURA-2016-00686
Contract description:
Type of Contract
Goods
Contract Start:
04/08/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2016 10:47:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-2016-0304
Request Title
ADQUISICION REPUESTOS P/VEHICULOS
Description
REPUESTOS PARA VEHICULOS, UTILIZADOS EN LA CAMIONETA MARCA MITSUBISHI, PLACA NO. EL-04016, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA A LA REGIONAL NORDESTE
Business Operation
REGIONAL NORDESTE
Reply Reference
OFERTA AUTOMARE_EXT
Type of Contract
GoodsDominicana
Contract Value
10,304.32 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
04/08/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2016 11:18:00
((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
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1
DO1.PCCNTR.115401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,732.47
0.00
1,571.84
0.00
10,304.29
10,304.32
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
14111516 - Repuestos de p
(...)
14111516 - Repuestos de papel para cuaderno
333
PLATO CLUTCH MITS L200 4056
1
UD
4,285.01
3,631.37
3,631.37
0.00
18
653.65
0.00
4,285.01
4,285.02
21101513 - Discos
651
DISCO CLUTCH 4056
1
UD
3,224.91
2,732.98
2,732.98
0.00
18
491.94
0.00
3,224.91
3,224.92
20101805 - Repuestos o ac
(...)
20101805 - Repuestos o accesorios de sistema mecanizado de soporte en tierra
652
COLLARING 4056
1
UD
1,949.99
1,652.54
1,652.54
0.00
18
297.46
0.00
1,949.99
1,950.00
26131604 - Filtros fijos
398
BASE FILTRO GASOIL COMPLETA
1
UD
844.38
715.58
715.58
0.00
18
128.80
0.00
844.38
844.38
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/08/2016_01_23 p.m..Pdf
Download
Budget Setting
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