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.285283   Contract reference AGRICULTURA-2018-00710   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2018-0337   Request Title ADQUISICION DE REPUESTOS   Description ADQUISICION DE REPUESTOS PARA VEHICULOS, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL MINISTERIO,SEGUN DOC. ANEXA   Business Operation DESPACHO   Reply Reference OFERTA REPUESTOS & LUBRICANTES ARIAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,879.6 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.483043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,677.63 0.00 10,201.97 0.00 66,879.70 66,879.60         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 25173704 - Adaptadores de(...)25173704 - Adaptadores de silenciadores 2.3.9.8.01 SILENCIADOR DE MUFLER 1 UD 57,929.6 49,092.88 49,092.88 0.00 18 8,836.72 0.00 57,929.60 57,929.60         21101513 - Discos 2.6.5.1.01 DISCOS DE FRENOS TRASEROS 2 UD 3,100 2,627.12 5,254.24 0.00 18 945.76 0.00 6,200.00 6,200.00         23152205 - Mesas de sierr(...)23152205 - Mesas de sierra de banda 2.6.5.2.01 JUEGOS DE BANDAS DE FRENOS TRASEROS 1 UD 2,750.1 2,330.51 2,330.51 0.00 18 419.49 0.00 2,750.10 2,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_25_11_22_54.pdf 2018_06_25_11_22_54.pdf Download Contract Technical Document Mappings Orden de Compras_06/12/2018_01_32 a.m..Pdf Download Budget Setting   Back To Top D2D66FDAF427C3C30A6E957A94DE80F785675882DEAA3BE89C49DEC36FF25BC8