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.233894   Contract reference AGRICULTURA-2018-00418   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-2018-0208   Request Title ADQUISICION REPUESTOS P/VEHICULOS   Description ADQUISICION REPUESTOS PARA LA CAMIONETA, MARCA MAZDA BT-50, PERTENECIENTE A ESTE MINISTERIO, ASIGNADO AL DEPTO. DE AGRICULTURA ORGANICA   Business Operation AGRICULTURA ORGANICA   Reply Reference OFERTA ARIAS REPUESTOS Y LUBRICANTES_EXT   Type of Contract GoodsDominicana   Contract Value 43,540.01 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.444440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,898.31 0.00 6,641.70 0.00 43,541.00 43,540.01         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 40142407 - Bridas de plat(...)40142407 - Bridas de plato 2.3.9.8.01 PLATO DE FRICCION MAZDA BT-50 1 UD 21,500 18,220.34 18,220.34 0.00 18 3,279.66 0.00 21,500.00 21,500.00         21101513 - Discos 2.6.5.1.01 DISCO DE CLUTH MAZDA BT-50 1 UD 15,750 13,347.46 13,347.46 0.00 18 2,402.54 0.00 15,750.00 15,750.00         21101513 - Discos 2.6.5.1.01 COLLARING MAZDA BT-50 1 UD 1,350 1,144.07 1,144.07 0.00 18 205.93 0.00 1,350.00 1,350.00         11111809 - Arcilla de bol(...)11111809 - Arcilla de bola 2.3.6.4.04 CAJA DE BOLA DE BOLANTA 6203 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         21101513 - Discos 2.6.5.1.01 PATA DE CLUTH 1 UD 3,200 2,711.86 2,711.86 0.00 18 488.13 0.00 3,200.00 3,199.99         15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.06 BOMBA DE CLUTH INFERIOR 1 UD 1,000 847.46 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.3.01 JUNTA TAPA DE VALVULA 1 UD 441 372.88 372.88 0.00 18 67.12 0.00 441.00 440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA REPUESTO VEHICULOS.pdf CUOTA REPUESTO VEHICULOS.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2018_07_02 p.m..Pdf Download Budget Setting   Back To Top 646FF8BAC7872161C46E799CACEF28A9AAF955319D46583E13AC08498B75D672