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.233933
Contract reference
AGRICULTURA-2018-00531
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2018-0093
Request Title
ADQUISICION REPUESTOS P/VEHICULOS
Description
REPUESTOS PARA LA MOTOCICLETA MARCA YAMAHA, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA A LA DIVISION DE NOMINA, SEGUN DOC. ANEXA
Business Operation
DEPTO. DE NOMINA
Reply Reference
SANTO DOMINGO MOTORS 1_EXT
Type of Contract
GoodsDominicana
Contract Value
9,472.32 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:
SUSTITUYE LA ORDEN NO. 00239, POR VARIACION EN EL PRECIO TOTAL
Catalogue Items
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1
DO1.PCCNTR.450401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,909.42
882.03
1,444.93
0.00
9,493.58
9,472.32
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
14111516 - Repuestos de p
(...)
14111516 - Repuestos de papel para cuaderno
2.3.3.2.01
CATALINA
1
UD
1,235.27
1,246.24
1,246.24
9.9
123.38
18
202.12
0.00
1,235.27
1,324.98
23153133 - Diente de rued
(...)
23153133 - Diente de rueda de cadena
2.3.9.8.01
CADENA
1
UD
704
710.43
710.43
9.9
70.33
18
115.22
0.00
704.00
755.31
23152001 - Tratadores de
(...)
23152001 - Tratadores de corona
2.6.5.2.01
CORONA
1
UD
574.67
540.29
540.29
9.9
53.49
18
87.62
0.00
574.67
574.43
24101712 - Bandas transpo
(...)
24101712 - Bandas transportadoras
2.6.4.8.01
BANDA DE FRENO
1
UD
2,132.45
1,844.23
1,844.23
9.9
182.58
18
299.10
0.00
2,132.45
1,960.75
24101712 - Bandas transpo
(...)
24101712 - Bandas transportadoras
2.6.4.8.01
BANDE DE FRENO
1
UD
2,877.4
2,890.97
2,890.97
9.9
286.21
18
468.86
0.00
2,877.40
3,073.62
11101709 - Antimonio
2.3.6.4.01
TIMON
1
UD
1,208.37
1,024.04
1,024.04
9.9
101.38
18
166.08
0.00
1,208.37
1,088.74
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.6.3.2.01
BOMBILLO
1
UD
761.42
653.22
653.22
9.9
64.67
18
105.94
0.00
761.42
694.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA STO DOMINGO.pdf
CUOTA STO DOMINGO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_07_41 p.m..Pdf
Download
Budget Setting
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6107378C9568D924687234AFA6B686293DCA47ADD900A80182DA44936D786C2A