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.154649   Contract reference AGRICULTURA-2016-00874   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-2016-0378   Request Title ADQUISICION DE GOMAS   Description PARA SER USADAS EN LA CAMIONETA MARCA FORD F-150, PLACA NO. L253742, LA CUAL SE ENCUETNRA AL SERVICIO DE ESTE MINISTERIO.   Business Operation COORDINADOR REGIONAL NORTE   Reply Reference OFERTA OHTSU DEL CARIBE,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 22,150.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 14/09/2016 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2016 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.135138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,771.20 0.00 3,378.82 0.00 19,460.00 22,150.02         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 275/70R-18 2 UD 9,730 9,385.6 18,771.20 0.00 18 3,378.82 0.00 19,460.00 22,150.02 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_14/09/2016_04_14 p.m..Pdf Download Budget Setting   Back To Top E3F35F1AF7DF640CF9EA3BD5D25A340ACA91E69A1C2DAAB611565979D0E4ABCE_new