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.154563   Contract reference AGRICULTURA-2016-00833   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2016-0349   Request Title ADQUISICION DE REPUESTOS   Description REPUESTOS P/VEHICULOS DEL MINISTERIO, PARA SER UTILIZADOS EN DIFERENTES DEPTOS. DE ESTE MINISTERIO, SEGUN DOC. ANEXA   Business Operation DEPTO. PRODUCCION AGRICOLA   Reply Reference OFERTA REPUESTOS LOS PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2016 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.130914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,400.00 0.00 2,952.00 0.00 19,352.00 19,352.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11111809 - Arcilla de bol(...)11111809 - Arcilla de bola 2.3.6.4.04 CAJA DE BOLA DAC-437742/46, HILUX 06-ON SWD 43BWS07AU42C 2 CAJ 3,776 3,200 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         11111809 - Arcilla de bol(...)11111809 - Arcilla de bola 2.3.6.4.04 AMORTIGUADOR RH, 341397 HILUX 05-ON BAJITA 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         12161701 - Mezclas de anf(...)12161701 - Mezclas de anfólito 2.3.7.2.99 AMORTIGUADOR LH, 341398, HILUX 05-ON BAJITA 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         12161701 - Mezclas de anf(...)12161701 - Mezclas de anfólito 2.3.7.2.99 ROT, CREM,SR-3880 HILUX FORTUNER 05-ON 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/09/2016_04_04 p.m..Pdf Download Budget Setting   Back To Top EDB30123189232E1292A45BEA54AE11A8CFAC7BF41995D2276DAB5BD5C234C02_new