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.146215
Contract reference
AGRICULTURA-2016-00954
Contract description:
Type of Contract
Goods
Contract Start:
27/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/09/2016
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-2016-0416
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
ADQUISICION GOMAS Y BATERIAS, PARA SER UTILIZADOS EN DIFERENTES DEPTOS. DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
DEPTO. SEGURIDAD MILITAR
Reply Reference
OFERTA OHTSU DEL CARIBE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,527.06 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
22/09/2016 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2016 23:00:00
((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 REPUESTOS NO SE COTIZARON -BATERIA 13/12 VOLTEX (24F-60) MF80D26L -GOMAS 195R15C8PR HEADWAY HR601 -GOMAS 255/70R-16-11H-HEADWAY HR802 -GOMAS 255/70R-15-1088S-FALKEN WILDPEAK AT01(T)
Catalogue Items
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1
DO1.PCCNTR.140127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,768.70
0.00
10,758.37
0.00
85,593.00
70,527.06
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 13/12
1
UD
3,953
3,347.46
3,347.46
0.00
18
602.54
0.00
3,953.00
3,950.00
Mis observaciones:
SEGURIDAD MILITAR
31201603 - Gomas
2.3.9.9.01
GOMAS 255/70R-16
4
UD
8,101
4,014.86
16,059.44
0.00
18
2,890.70
0.00
32,404.00
18,950.14
Mis observaciones:
DEPTO. INOCUIDAD AGROALIMENTARIA
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R15C
4
UD
4,801
7,114
28,456.00
0.00
18
5,122.08
0.00
19,204.00
33,578.08
Mis observaciones:
DEPTO. SANIDAD VEGETAL
31201603 - Gomas
2.3.9.9.01
GOMAS 255/70R-15
4
UD
7,508
2,976.45
11,905.80
0.00
18
2,143.04
0.00
30,032.00
14,048.84
Mis observaciones:
DEPTO. DE EXTENSION
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_22/09/2016_06_03 p.m..Pdf
Download
Budget Setting
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2E57A343F21015D64326383657F35750256F3E1C7C0EA5EA10FFF37BDCEAA3DA_new