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.287004   Contract reference AGRICULTURA-2018-00720   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-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 LUBRICANTES INTERNACIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 108,560 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: LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 718 Catalogue Items   Back To Top     1   DO1.PCCNTR.484654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 108,188.00 108,560.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 255/70-R15 8 UD 7,770 8,300 66,400.00 0.00 18 11,952.00 0.00 62,160.00 78,352.00   Mis observaciones:4-DIV. DE COMUNICACIONES, 4-DEPTO. SANIDAD VEGETAL-JUAN CLASE             31201603 - Gomas 2.3.9.9.01 GOMAS 650X14, DIR.REGIONAL ESTE HIGUEY 4 UD 9,900 5,200 20,800.00 0.00 18 3,744.00 0.00 39,600.00 24,544.00         26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.6.5.6.01 BATERIA 15/12, DEPTO. SANIDAD VEGETAL, JULIO C. TORRES 1 UD 6,428 4,800 4,800.00 0.00 18 864.00 0.00 6,428.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_06_27_14_31_07.pdf 2018_06_27_14_31_07.pdf Download Contract Technical Document Mappings Orden de Compras_07/12/2018_12_52 p.m..Pdf Download Budget Setting   Back To Top 3366FF25ABDA2A78EFF207EAFD5A2E59524F1B1EBB6F43139EA756869B8D14B4