1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233813
Contract reference
AGRICULTURA-2018-00395
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0081
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
ADQUISICION DE GOMAS Y BATERIAS P/VEHICULOS, PARA SER USADOS EN ESTE MINISTERIO,SEGUN DOC.ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
ANGLO AMERICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
341,285.5 Dominican Pesos
Conditions
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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 DOCS. CON LA ORDEN NO. 396
Catalogue Items
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1
DO1.PCCNTR.443215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,225.00
0.00
52,060.50
0.00
331,560.00
341,285.50
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
GOMAS 265/70-R16 (CAMINOS RURALES)
4
UD
8,400
6,800
27,200.00
0.00
18
4,896.00
0.00
33,600.00
32,096.00
31201603 - Gomas
2.3.9.9.01
GOMAS 245/70-R16 (OSAM)
4
UD
5,990
8,300
33,200.00
0.00
18
5,976.00
0.00
23,960.00
39,176.00
31201603 - Gomas
2.3.9.9.01
GOMAS 215/70-R16 (VICEMINISTERIO DE PLANIFICACION-AMAYA)
4
UD
5,790
5,850
23,400.00
0.00
18
4,212.00
0.00
23,160.00
27,612.00
31201603 - Gomas
2.3.9.9.01
GOMAS 235/70-R16 (DEPTO. SANIDAD VEGETAL-ORLANDO BIDO-REG.SUROESTE)
4
UD
7,020
6,500
26,000.00
0.00
18
4,680.00
0.00
28,080.00
30,680.00
31201603 - Gomas
2.3.9.9.01
GOMAS 275/70-R16 (REG. NORCENTRAL-LA VEGA)
5
UD
8,920
6,400
32,000.00
0.00
18
5,760.00
0.00
44,600.00
37,760.00
31201603 - Gomas
2.3.9.9.01
GOMAS 235/75-R15 (REG. NORCENTRAL-LA VEGA)
4
UD
6,230
5,550
22,200.00
0.00
18
3,996.00
0.00
24,920.00
26,196.00
31201603 - Gomas
2.3.9.9.01
GOMAS 245/70-R15 (DEPTO. DE TRANSPORTACION Y EQUIPOS)
4
UD
6,020
7,300
29,200.00
0.00
18
5,256.00
0.00
24,080.00
34,456.00
31201603 - Gomas
2.3.9.9.01
GOMAS 195R15C (DEPTO. DE TRANSPORTACION Y EQUIPOS)
5
UD
4,820
3,600
18,000.00
0.00
18
3,240.00
0.00
24,100.00
21,240.00
31201603 - Gomas
2.3.9.9.01
GOMAS 700X16 CON SUS TUBOS (RE. NORCENTRAL-LA VEGA)
7
UD
9,980
7,175
50,225.00
0.00
18
9,040.50
0.00
69,860.00
59,265.50
31201603 - Gomas
2.3.9.9.01
GOMAS 265/65-R17 ( REG. NORCENTRAL-LA VEGA)
4
UD
8,800
6,950
27,800.00
0.00
18
5,004.00
0.00
44,000.00
32,804.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GOMAS Y BATERIAS...pdf
CUOTA GOMAS Y BATERIAS...pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/04/2018_01_00 p.m..Pdf
Download
Budget Setting
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D70FF2099507D958D5A50906C70F8A5EC0FAF4A58413983B747812A2CFAEDBDF