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.145001
Contract reference
AGRICULTURA-2016-00688
Contract description:
Type of Contract
Goods
Contract Start:
13/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2016 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Suspended
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-2016-0312
Request Title
ADQUISICION DE REPUESTO
Description
PARA SER UTILIZADO EN LA CAMIONETA MARCA FORD RANGER, PLACA NO. EL-04406, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. DE AGROEMPRESA Y MERCADEO.
Business Operation
DEPTO. AGROEMPRESAS Y MERCADEO
Reply Reference
OFERTA SERVICIO SISTEMA MOTRIZ AMG, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
81,420 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 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.115415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
12,420.00
0.00
81,420.00
81,420.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25173805 - Diferenciales
398
DIFERENCIAL TRASERO COMPLETO P/FORD RANGER 2014
1
UD
81,420
69,000
69,000.00
0.00
18
12,420.00
0.00
81,420.00
81,420.00
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_05_40 p.m..Pdf
Download
Budget Setting
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04E8FB21CAC27A80D2054C7699EE03D3E3731DDD3EC2160BEB067F68F038D484_new