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.285317
Contract reference
AGRICULTURA-2018-00659
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0155
Request Title
ADQUISICION DE GOMAS.
Description
ADQUISICION DE GOMAS., LAS CUALES SERAN UTILIZADAS EN LOS TRACTORES QUE PARTICIPARAN EN EL OPERATIVO DE PREPARACION DE TIERRA DE LOS PROYECTOS INTERVENIDO POR LA PRESIDENCIA EN BAITOA Y BOCA DE CACHON, PROVINCIA INDEPENDENCIA, REGIONAL SUR-BARAHONA
Business Operation
REGIONAL SUR
Reply Reference
OFERTA LUBRICANTES INTERNACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
408,387.66 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.471420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
346,091.24
0.00
62,296.42
0.00
425,524.80
408,387.66
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 18.4 X 34 C/TUBOS, PROSEMA
4
UD
50,976
41,567.81
166,271.24
0.00
18
29,928.82
0.00
203,904.00
196,200.06
31201603 - Gomas
2.3.9.9.01
GOMAS 18.4 X 30 C/TBOS II
2
UD
49,949.4
42,025
84,050.00
0.00
18
15,129.00
0.00
99,898.80
99,179.00
31201603 - Gomas
2.3.9.9.01
GOMAS 14.9X24 C/TUBOS, II
2
UD
29,558
22,690
45,380.00
0.00
18
8,168.40
0.00
59,116.00
53,548.40
31201603 - Gomas
2.3.9.9.01
GOMAS 12.4 X 24 C/TUBOS, II
2
UD
22,949
18,200
36,400.00
0.00
18
6,552.00
0.00
45,898.00
42,952.00
31201603 - Gomas
2.3.9.9.01
GOMAS 750X16 CTUBOS II
2
UD
8,354
6,995
13,990.00
0.00
18
2,518.20
0.00
16,708.00
16,508.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_06_04_13_47_47.pdf
2018_06_04_13_47_47.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2018_01_14 a.m..Pdf
Download
Budget Setting
Back To Top
A157D7A9FC1C93427E7F923D4589C167C8CB6143A8B08D8F278E5C61B71A1105