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.234505   Contract reference AGRICULTURA-2018-00568   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-2018-0280   Request Title ADQUISICION REPUESTOS P/VEHICULO   Description REPUESTOS P/VEHICULO, PARA LA MOTOCICLETA MARCA SHINERAY, MODELO XY200GY-8, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. ECONOMIA AGROPECUARIA   Business Operation ECONOMIA AGROPECUARIA   Reply Reference OFERTA ECO MOTORS_EXT   Type of Contract GoodsDominicana   Contract Value 6,339.08 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: SUSTITUYE LA ORDEN NO. 00240 POR DISMINUCION DE ITEMS Catalogue Items   Back To Top     1   DO1.PCCNTR.455513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,372.10 0.00 966.98 0.00 3,822.65 6,339.08         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 22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.3.01 JUNTA TAPA DE MAQUINA 0 UD 6 0 0.00 0.00 0 0.00 0.00 6.00 0.00         25171717 - Pistones de fr(...)25171717 - Pistones de freno 2.3.9.8.01 PISTON 1 UD 243.85 359.2 359.20 0.00 18 64.66 0.00 243.85 423.86         42142302 - Componentes o (...)42142302 - Componentes o accesorios para sistemas de planillas médicas 2.6.8.3.01 ANILA STD 0 UD 485.48 0 0.00 0.00 0 0.00 0.00 485.48 0.00         22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.3.01 JUNTA TAPA DE CULATA 0 UD 100.9 0 0.00 0.00 0 0.00 0.00 100.90 0.00         14121702 - Papeles cilind(...)14121702 - Papeles cilindro o papel pesado multi – capas 2.3.3.2.01 CILINDRO 1 UD 1,945 1,823.91 1,823.91 0.00 18 328.30 0.00 1,945.00 2,152.21         20101803 - Apernador de b(...)20101803 - Apernador de boom 2.6.5.2.01 SOPORTE DE AMORTIGUADOR TRASERO 0 UD 738.08 0 0.00 0.00 0 0.00 0.00 738.08 0.00         20121011 - Sensores de pr(...)20121011 - Sensores de presión de acidificación 2.6.5.2.01 SENSOR LUZ DE FRENO TRASERO 1 UD 187.23 698.02 698.02 0.00 18 125.64 0.00 187.23 823.66         10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.5.2.01 CALIPER DELANTERO 1 UD 1,284.09 2,364.5 2,364.50 0.00 18 425.61 0.00 1,284.09 2,790.11         10141611 - Soportes para (...)10141611 - Soportes para correas 2.3.5.2.01 BOCINA 1 UD 162.48 126.47 126.47 0.00 18 22.76 0.00 162.48 149.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_01_13_04_47.pdf 2018_05_01_13_04_47.pdf Download Contract Technical Document Mappings Orden de Compras_01/05/2018_05_03 p.m..Pdf Download Budget Setting   Back To Top DF484A9017832B37F5BEDC911C480F6267FA6C82E18066C5530A7894A0E9EA51