1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285311
Contract reference
AGRICULTURA-2018-00669
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-2018-0315
Request Title
ADQUSICION DE GOMAS Y BATERIAS P/VEHICULOS
Description
ADQUSICION DE GOMAS Y BATERIAS P/VEHICULOS, PERTENECIENTE A ESTE MINISTERIO, ASIGNADOS A DIFERENTES DEPTOS. SEGUN DOC. ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA LUBRICANTES INTERNACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
25,948.2 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:
LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 668
Catalogue Items
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1
DO1.PCCNTR.472624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,990.00
0.00
3,958.20
0.00
15,800.00
25,948.20
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIAS 25/12 (DEPTO. DE PRODUCCION AGRICOLA)
2
UD
7,900
10,995
21,990.00
0.00
18
3,958.20
0.00
15,800.00
25,948.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_06_04_14_26_46.pdf
2018_06_04_14_26_46.pdf
Download
Contract Technical Document Mappings
Orden de Compras_06/12/2018_01_18 a.m..Pdf
Download
Budget Setting
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