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.154652
Contract reference
AGRICULTURA-2016-00876
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-2016-0388
Request Title
ADQUISICION DE GOMAS Y REPUESTOS
Description
GOMAS Y ARO, PARA SER UTILIZADO EN ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
58,327.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/09/2016 21:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2016 21:16:00
((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
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1
DO1.PCCNTR.135145 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,430.40
0.00
8,897.47
0.00
58,328.00
58,327.87
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
GOMA 255/60R18
1
UD
9,868
8,362.71
8,362.71
0.00
18
1,505.29
0.00
9,868.00
9,868.00
11162304 - Cuero acharola
(...)
11162304 - Cuero acharolado
2.3.5.1.01
ARO DE RUEDA
1
UD
48,460
41,067.69
41,067.69
0.00
18
7,392.18
0.00
48,460.00
48,459.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_14/09/2016_05_27 p.m..Pdf
Download
Budget Setting
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F4C4F13E0E12124021B5142A0BDD24E74DEF0547B5D9B1792F0C9BEFD3A15CD8_new