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.233593   Contract reference AGRICULTURA-2018-00360   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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0076   Request Title ADQUISICION GOMAS Y BATERIAS   Description ADQUISICION GOMAS Y BATERIAS, PARA SER UTILIZADA EN LOS VEHICULOS DE ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA CIA. ANGLO AMERICANA, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 170,687 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: COMPARTE DOCUMENTOS CON LA ORDEN Ref. AGRICULTURA-2018-00361 Catalogue Items   Back To Top     1   DO1.PCCNTR.440020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,650.00 0.00 26,037.00 0.00 170,209.70 170,687.00         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         31201603 - Gomas 2.3.9.9.01 GOMAS 265/70-R15, (DEPTO. CAMINOS RURALES) 4 UD 9,820 6,750 27,000.00 0.00 18 4,860.00 0.00 39,280.00 31,860.00         31201603 - Gomas 2.3.9.9.01 GOMAS 255/60-R18, (SR. NELSON VARGAS) 4 UD 10,020.3 9,025 36,100.00 0.00 18 6,498.00 0.00 40,081.20 42,598.00         31201603 - Gomas 2.3.9.9.01 GOMAS 700X16 C/TUBOS Y PROTECTORES (REGIONAL CENTRAL BANI) 7 UD 9,880.9 6,850 47,950.00 0.00 18 8,631.00 0.00 69,166.30 56,581.00         31201603 - Gomas 2.3.9.9.01 GOMAS 245/70-R16 (OSAM) 4 UD 5,420.55 8,400 33,600.00 0.00 18 6,048.00 0.00 21,682.20 39,648.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_04_12_07_58_56.pdf 2018_04_12_07_58_56.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2018_05_52 p.m..Pdf Download Budget Setting   Back To Top 26ECB9F663E0451F77AE0A47B4120BEDE1A7D500981D63C0FCA42D3F483360BE