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.154662
Contract reference
AGRICULTURA-2016-00886
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 PAVEMCA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
78,000.08 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
15/09/2016 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2016 18:00:00
((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:
LOS ORIGINALES SE ENCUENTRAN EN LA ORDEN NO. 00885
Catalogue Items
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1
DO1.PCCNTR.136044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,101.76
0.00
11,898.32
0.00
96,288.00
78,000.08
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 700-16, C/TUBOS Y PROTECTORES
12
UD
8,024
5,508.48
66,101.76
0.00
18
11,898.32
0.00
96,288.00
78,000.08
Mis observaciones:
VICEMINISTERIO DE PRODUCCION AGRICOLA
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 Compras_15/09/2016_06_09 p.m..Pdf
Download
Budget Setting
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B6105FBB1DC37DB41B11BAF947BEF1AC8F37BAFD1D01EBBC4D231D6349033A09_new