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.155063
Contract reference
AGRICULTURA-2016-00974
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-2016-0447
Request Title
AGRICULTURA-UC-CD-2016-0447
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_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
28/09/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2016 19:16:00
((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 COTIZARON
Catalogue Items
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1
DO1.PCCNTR.142040 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
2,976.45
11,905.80
0.00
18
2,143.04
0.00
19,204.00
14,048.84
Mis observaciones:
DEPTO. SANIDAD VEGETAL
31201603 - Gomas
2.3.9.9.01
GOMAS 255/70R-15
4
UD
7,508
7,114
28,456.00
0.00
18
5,122.08
0.00
30,032.00
33,578.08
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_27/09/2016_06_28 p.m..Pdf
Download
Budget Setting
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A0908DCC4061DAC4BBE374A611D94AC1FD4780A72518A440FE4BD983C9BC1C63_new