1. General Information
|
2. Conditions
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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.154288
Contract reference
AGRICULTURA-2016-00704
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2016-0325
Request Title
ADQUISICION REPUESTOS P/MOTOCICLETAS
Description
REPUESTOS PARA MOTOCICLETAS MARCA HONDA 150, YAMAHA XTZ, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE SANIDAD VEGETAL.
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
OFERTA REPUESTOS DE JESUS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,927 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
15/08/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2016 13:00:00
((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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.119120 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,650.00
0.00
2,277.00
0.00
14,927.00
14,927.00
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
31201603 - Gomas
2.3.9.9.01
GOMA 80-90-21
1
UD
1,475
1,250
1,250.00
0.00
18
225.00
0.00
1,475.00
1,475.00
31201603 - Gomas
2.3.9.9.01
JUEGO DE CATALINA
1
UD
1,121
950
950.00
0.00
18
171.00
0.00
1,121.00
1,121.00
31201603 - Gomas
2.3.9.9.01
GOMA TRASERA 110-80-18
1
UD
2,183
1,850
1,850.00
0.00
18
333.00
0.00
2,183.00
2,183.00
31201603 - Gomas
2.3.9.9.01
GOMAS 90-90-19 DELANTERAS
2
UD
1,652
1,400
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
31201603 - Gomas
2.3.9.9.01
GOMAS 110-90-17 TRASERAS
2
UD
2,006
1,700
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
31201603 - Gomas
2.3.9.9.01
JUEGO DE CATALINA
2
YD
1,416
1,200
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
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_15/08/2016_12_13 p.m..Pdf
Download
Budget Setting
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6CFF573B84C991F10BBAA3BDABCCF5F8E36D82501EF6D3574646372AE052B63B_new