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.154708
Contract reference
AGRICULTURA-2016-00939
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-2016-0188
Request Title
ADQUISICION DE BATERIAS
Description
ADQUISICION DE DOCE (12) BATERIAS, PARA SER USADAS EN LOS EQUIPOS PESADOS, PROPIEDAD DE ESTE MINISTERIO, ASIGNADOS AL DEPTO. DE CAMINOS RURALES, SEGUN DOC. ANEXA.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA OHTSU DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,800.08 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
21/09/2016 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2016 21:00:00
((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:
BATERIA 25/12, VOLTEX MF 160651R (N150)
Catalogue Items
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1
DO1.PCCNTR.139032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,423.80
0.00
15,376.28
0.00
117,720.00
100,800.08
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 25/12, P/CAMIONES PERFORADORA MARCAS MERCEDES BENZ
12
UD
9,810
7,118.65
85,423.80
0.00
18
15,376.28
0.00
117,720.00
100,800.08
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_21/09/2016_05_46 p.m..Pdf
Download
Budget Setting
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5F2B68F6622633D2AD1CEBCB876448147199676589FB06525642814E7E8385BE_new