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.285901
Contract reference
AGRICULTURA-2018-00564
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-2018-0278
Request Title
ADQUISICION REPUESTOS P/VEHICULOS
Description
ADQUISICION REPUESTOS P/VEHICULOS, PARA LA CAMIONETA MARCA NISSAN NAVARA, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. DE SANIDAD VEGETAL
Business Operation
DEPTO. SANIDAD VEGETAL
Reply Reference
OFERTA SERSIMOTRIZ_EXT
Type of Contract
GoodsDominicana
Contract Value
19,875.92 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.454038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,844.00
0.00
3,031.92
0.00
19,875.95
19,875.92
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
12161703 - Otras solucion
(...)
12161703 - Otras soluciones reguladoras
2.3.7.2.99
AMORTIGUADORES DELANTEROS
2
UD
7,776.2
6,590
13,180.00
0.00
18
2,372.40
0.00
15,552.40
15,552.40
25174205 - Bielas
2.3.9.8.01
BIELETA
2
UD
2,073.25
1,757
3,514.00
0.00
18
632.52
0.00
4,146.50
4,146.52
24101705 - Tornillo de ba
(...)
24101705 - Tornillo de banda transportadora
2.6.4.8.01
TORNILLO ESPARRAGO DE RUEDA
1
UD
177.05
150
150.00
0.00
18
27.00
0.00
177.05
177.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_05_11_14_24_48.pdf
2018_05_11_14_24_48.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/12/2018_07_59 p.m..Pdf
Download
Budget Setting
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92D3F547B65EB01B6AC6B8C93E70FA8A5108F275BF07714629E292972C869B93