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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154691
Contract reference
AGRICULTURA-2016-00923
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2016-0409
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
PERTENECIENTE A ESTE MINISTERIO Y ASIGNADO AL FOMENTO ARROCERO JUMA BONAO, SEGUN DOC. ANEXA
Business Operation
FOMENTO ARROCERO
Reply Reference
OFERTA AUTOMARE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,400.01 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
13/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2016 19:00:00
((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:
GOMAS 205R14 SAILUN BATERIA SOLITE 65031
Catalogue Items
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1
DO1.PCCNTR.138322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,220.35
0.00
4,179.66
0.00
27,400.11
27,400.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 205/14R-C
4
UD
5,500.03
4,661.02
18,644.08
0.00
18
3,355.93
0.00
22,000.12
22,000.01
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 15/12
1
UD
5,399.99
4,576.27
4,576.27
0.00
18
823.73
0.00
5,399.99
5,400.00
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_20/09/2016_03_10 p.m..Pdf
Download
Budget Setting
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79930EC8943C9714B40758CD306A8F422016CC07C335E90E691051CD3AC54EED_new