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.154660
Contract reference
AGRICULTURA-2016-00884
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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0178
Request Title
ADQUISICION DE GOMAS Y BATERIAS
Description
GOMAS Y BATERIAS A VEHICULOS DE ESTE MINISTERIO PARA SER UTILIZADAS EN DIFERENTES DEPARTAMENTOS DE ESTE MINISTERIO.
Business Operation
MINISTERIO DE AGRICULTURA
Reply Reference
OFERTA JOAQUIN ROMERO COMERCIAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
105,599.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2016 18:10:00
((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:
LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00885
Catalogue Items
Back To Top
1
DO1.PCCNTR.136042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,491.08
0.00
16,108.39
0.00
116,875.60
105,599.47
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
31201603 - Gomas
2.3.9.9.01
GOMAS 205/70R-15
4
UD
5,600
3,305.08
13,220.32
0.00
18
2,379.66
0.00
22,400.00
15,599.98
Mis observaciones:
REGIONAL NORCENTRAL
31201603 - Gomas
2.3.9.9.01
GOMAS 225/70R15
8
UD
5,450
4,576.27
36,610.16
0.00
18
6,589.83
0.00
43,600.00
43,199.99
Mis observaciones:
(4) DEPTO. DE INGENIERIA Y (4) VICEMINISTERIO DE PLANIFICACION
31201603 - Gomas
2.3.9.9.01
GOMAS 255/60R-18
4
UD
7,898.9
5,847.45
23,389.80
0.00
18
4,210.16
0.00
31,595.60
27,599.96
Mis observaciones:
VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO, ASIG,SR. RUDDY DIAZ,
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R15
4
UD
4,820
4,067.7
16,270.80
0.00
18
2,928.74
0.00
19,280.00
19,199.54
Mis observaciones:
DEPTO. DE COMPRAS
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_15/09/2016_06_07 p.m..Pdf
Download
Budget Setting
Back To Top
B6105FBB1DC37DB41B11BAF947BEF1AC8F37BAFD1D01EBBC4D231D6349033A09_new