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.154678   Contract reference AGRICULTURA-2016-00907   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference AGRICULTURA-CCC-CP-2016-0037   Request Title ADQUISICION GOMAS AGRICOLAS   Description GOMAS, PARA SER USADAS EN LOS TRACTORES DEL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRICOLAS (PROSEMA)   Business Operation PROSEMA   Reply Reference OFERTA JOAQUIN ROMERO COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 942,699.81 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 19/09/2016 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2016 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: NOTA: PARA SER UTILIZADAS EN LOS TRACTORES MARCA FORD, FICHA: B10-929 Y JOHN DEERE 5715, FICHA 0038, PERTENECIENTES A ESTE MINISTERIO, LOS CUALES ESTAN AL SERVICIO DEL CESMA-MOCA. Catalogue Items   Back To Top     1   DO1.PCCNTR.137501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 798,898.14 0.00 143,801.67 0.00 1,600,000.00 942,699.81         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 18.4X34 C/TUBOS 2 UD 71,099.1 39,406.77 78,813.54 0.00 18 14,186.44 0.00 142,198.20 92,999.98         2 31201603 - Gomas 2.3.9.9.01 GOMAS 14.9RX24 C/TUBOS 2 UD 53,772.6 18,220.33 36,440.66 0.00 18 6,559.32 0.00 107,545.20 42,999.98         3 31201603 - Gomas 2.3.9.9.01 GOMAS 18.4X30 C/TUBOS 14 UD 65,446.9 35,169.49 492,372.86 0.00 18 88,627.11 0.00 916,256.60 580,999.97         4 31201603 - Gomas 2.3.9.9.01 GOMAS 750 X 16 C/TUBOS 6 UD 19,000 7,584.74 45,508.44 0.00 18 8,191.52 0.00 114,000.00 53,699.96         5 31201603 - Gomas 2.3.9.9.01 GOMAS 12.4 X 24 C/TUBOS 8 UD 40,000 18,220.33 145,762.64 0.00 18 26,237.28 0.00 320,000.00 171,999.92 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_19/09/2016_01_26 p.m..Pdf Download Budget Setting   Back To Top 478C095A9212E178CBC397F117C7F7A19506E8E0DF4BEEC4CDBE325A549DCDA9_new