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.233924   Contract reference AGRICULTURA-2018-00355   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2018-0154   Request Title ADQUISCION DE GOMAS.   Description ADQUISICION DE GOMAS, PARA LA CAMIONETA NISSAN FRONTIER, PLACA NO. EL-07012, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA A LA REGIONAL AGROPECUARIA ZONA SUR, BARAHONA.   Business Operation DEPTO. DE TRANSPORTACION Y EQUIPOS   Reply Reference OFERTA DE CORPORACION INTERNACIONAL DE NEGOCIOS NU   Type of Contract GoodsDominicana   Contract Value 47,850 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.438352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,550.85 0.00 7,299.15 0.00 47,850.00 47,850.00         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 ADQUISICION DE GOMAS 265/70R/18 5 UD 9,570 8,110.17 40,550.85 0.00 18 7,299.15 0.00 47,850.00 47,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC110418CUOATA GOMAS.pdf DOC110418CUOATA GOMAS.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2018_05_46 p.m..Pdf Download Budget Setting   Back To Top CC4A944325CD49FAF25E53B96BFC594C49C6724E893A6D3D743D0B9275D2F0AC