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.285944   Contract reference AGRICULTURA-2018-00557   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/12/2018   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-2018-0119   Request Title ADQUISICION DE GOMAS Y BATERIAS PARA VEHICULOS   Description ADQUISICION DE GOMAS Y BATERIAS PARA VEHICULOS, PARA SER UTILIZADOS EN DIFERENTES DEPTOS. DE ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference OFERTA CIA. ANGLO AMERICANA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 130,744 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: COMPARTE DOCS. CON LA ORDEN NO. 558 ESTA ORDEN ESTA ANULADA POR QUE EL SUPLIDOR NO DESPACHO Catalogue Items   Back To Top     1   DO1.PCCNTR.454102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,800.00 0.00 19,944.00 0.00 134,712.00 130,744.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 255/60-R18, (4 DIR. SANIDAD VEGETAL) (4-DIRECTOR DEFRUT) 8 UD 10,655 8,800 70,400.00 0.00 18 12,672.00 0.00 85,240.00 83,072.00         31201603 - Gomas 2.3.9.9.01 GOMAS 255/70-R15, RELACIONES PUBLICAS 4 UD 8,120 6,500 26,000.00 0.00 18 4,680.00 0.00 32,480.00 30,680.00         31201603 - Gomas 2.3.9.9.01 GOMAS 195/R15C, PROSEMA 4 UD 4,248 3,600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_08_09_56_42.pdf 2018_05_08_09_56_42.pdf Download Contract Technical Document Mappings Orden de Compras_05/12/2018_08_13 p.m..Pdf Download Budget Setting   Back To Top 265AED5C5AC1C9F15CFA56CB87DFA0FC5BABF2B41CE396C74C3DDA69989E20B1