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.234461
Contract reference
AGRICULTURA-2018-00475
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0100
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
ADQUISICION DE GOMAS Y BATERIAS, PERTENECIENTE A ESTE MINISTERIO, ASIGNADOS A DIFERENTES DEPARTAMENTOS.
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA SERVICENTRO DE GOMAS MONTILLA_EXT
Type of Contract
GoodsDominicana
Contract Value
267,994.52 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:
Catalogue Items
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1
DO1.PCCNTR.447701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,114.00
0.00
40,880.52
0.00
289,196.00
267,994.52
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 175/65-R14 (VICEMINISTERIO DE EXTENSION)
4
UD
4,500
2,787
11,148.00
0.00
18
2,006.64
0.00
18,000.00
13,154.64
31201603 - Gomas
2.3.9.9.01
GOMAS 255/60-R18 (DIR. REG. CENTRAL-BANI)
4
UD
10,484
9,652
38,608.00
0.00
18
6,949.44
0.00
41,936.00
45,557.44
31201603 - Gomas
2.3.9.9.01
GOMAS 225/65-R17 (DEPTO. ADMINISTRATIVO-SUB-DIRECTOR)
4
UD
8,800
6,112
24,448.00
0.00
18
4,400.64
0.00
35,200.00
28,848.64
31201603 - Gomas
2.3.9.9.01
GOMAS 265/70-R16 (REG. NORDESTE-SAN FRANCISCO)
4
UD
9,560
7,923
31,692.00
0.00
18
5,704.56
0.00
38,240.00
37,396.56
31201603 - Gomas
2.3.9.9.01
GOMAS 215/70-R15 (REG. NORDESTE-SAN FRANCISCO)
4
UD
7,020
4,435
17,740.00
0.00
18
3,193.20
0.00
28,080.00
20,933.20
31201603 - Gomas
2.3.9.9.01
GOMAS 700X16-12 C/TUBOS (REG. NORDESTE-SAN FRANCISCO)
6
UD
8,450
7,093
42,558.00
0.00
18
7,660.44
0.00
50,700.00
50,218.44
31201603 - Gomas
2.3.9.9.01
GOMAS 255/60-R16 (DEPTO. ADMINISTRATIVO)
4
UD
7,700
4,324
17,296.00
0.00
18
3,113.28
0.00
30,800.00
20,409.28
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 15/12
2
UD
5,900
5,000
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
Mis observaciones:
1-VICEMINISTERIO DE EXTENSION 1-DEPTO. SANIDAD VEGETAL-DOMINGO OLIVO
31201603 - Gomas
2.3.9.9.01
GOMAS 175/70-R13 (DEPTO. TRANSPORTACION)
4
UD
3,720
2,307
9,228.00
0.00
18
1,661.04
0.00
14,880.00
10,889.04
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R-15C (DEPTO. TRANSPORTACION)
4
UD
4,890
6,099
24,396.00
0.00
18
4,391.28
0.00
19,560.00
28,787.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_08_10_16_57.pdf
2018_05_08_10_16_57.pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/05/2018_02_15 p.m..Pdf
Download
Budget Setting
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