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.154569
Contract reference
AGRICULTURA-2016-00836
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0362
Request Title
ADQUISICION DE GOMAS
Description
PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. SEGURIDAD MILITAR, SEGUN DOC. ANEXA
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA COMPANIA ANGLO AMERICANA, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
32,332 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
06/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2016 19:00:00
((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:
MARCA DUNLOP TG5
Catalogue Items
Back To Top
1
DO1.PCCNTR.131424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,400.00
0.00
4,932.00
0.00
32,332.00
32,332.00
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
31201603 - Gomas
2.3.9.9.01
GOMAS 255/70R-16
4
UD
8,083
6,850
27,400.00
0.00
18
4,932.00
0.00
32,332.00
32,332.00
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_06/09/2016_02_42 p.m..Pdf
Download
Budget Setting
Back To Top
16368D5B8BC6BF2DE1151EFEAB4648E26405E12DA358BD6D8EF5CAE7BC77E4A9_new