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.286785
Contract reference
AGRICULTURA-2018-00719
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2018-0167
Request Title
ADQUISICION DE GOMAS Y BATERIA
Description
ADQUISICION VARIAS GOMAS DE VEHICULOS DE DIFERENTES ESPECIFICACIONES Y UNA BATERIA PARA SER USADAS EN ESTE MINISTERIO, SEGUN DOC. ANEXO
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA GENERE IMPORT, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,070.01 Dominican Pesos
Conditions
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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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 718
Catalogue Items
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1
DO1.PCCNTR.484653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,059.33
0.00
18,010.68
0.00
147,221.00
118,070.01
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
31201603 - Gomas
2.3.9.9.01
GOMAS 245/70-R16
9
UD
9,985
5,923.73
53,313.57
0.00
18
9,596.44
0.00
89,865.00
62,910.01
Mis observaciones:
4-VICEM. DE PLANIFICACION, PROGRAMA AGROF. ING. MIGUEL MINGUEZ, ENC. NIVEL, 4-REG. NORCENTRAL-LA VEGA, 1-DEPROBAP
31201603 - Gomas
2.3.9.9.01
GOMAS 235/75-R15, DEPTO. DE EXTENSION Y CAPACITACION
4
UD
7,450
5,923.73
23,694.92
0.00
18
4,265.09
0.00
29,800.00
27,960.01
31201603 - Gomas
2.3.9.9.01
GOMAS 205/R16, DEPTO. SANIDAD VEGETAL-JULIO C. TORRES
4
UD
6,889
5,762.71
23,050.84
0.00
18
4,149.15
0.00
27,556.00
27,199.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_06_27_14_28_28.pdf
2018_06_27_14_28_28.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_12_48 p.m..Pdf
Download
Budget Setting
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