1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286875
Contract reference
AGRICULTURA-2018-00965
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0204
Request Title
ADQUISICION GOMAS Y BATERIAS
Description
ADQUISICION GOMAS Y BATERIAS, PARA SER UTILIZADOS EN LOS VEHICULOS DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA AUTO REPUESTOS R. MONTILLA_EXT
Type of Contract
GoodsDominicana
Contract Value
322,839.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
COMPARTE DOCUMENTOS CON LAS ORDENES DE COMPRAS NOS. 00966,00969 Y 00970
Catalogue Items
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1
DO1.PCCNTR.521329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
273,593.04
0.00
49,246.75
0.00
371,084.00
322,839.79
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 244/70-R16
8
UD
8,624
6,983.05
55,864.40
0.00
18
10,055.59
0.00
68,992.00
65,919.99
Mis observaciones:
(4) DEPTO. DE EXTENSION Y CAPACITACION-DIV. HUERTOS, (4) VITROGAN-RD
31201603 - Gomas
2.3.9.9.01
GOMAS 205/80-R16, SANIDAD VEGETAL-ING. JUAN BAEZ
4
UD
7,750
6,305.08
25,220.32
0.00
18
4,539.66
0.00
31,000.00
29,759.98
31201603 - Gomas
2.3.9.9.01
GOMAS 255/60-R18
16
UD
10,771
7,224.57
115,593.12
0.00
18
20,806.76
0.00
172,336.00
136,399.88
Mis observaciones:
(4) DEPTO. DE INGENIERIA, (4) CAMINOS RURALES, (4) INOCUIDAD AGROALIMENTARIA , (4) DIR. DEFRUT
31201603 - Gomas
2.3.9.9.01
GOMAS 235/75-R15, DEPTO. CAMINOS RURALES
4
UD
7,890
6,347.45
25,389.80
0.00
18
4,570.16
0.00
31,560.00
29,959.96
31201603 - Gomas
2.3.9.9.01
GOMAS 265/70-R16, DEPTO. ADMINISTRATIVO
4
UD
9,349
6,826.27
27,305.08
0.00
18
4,914.91
0.00
37,396.00
32,219.99
31201603 - Gomas
2.3.9.9.01
GOMAS 225/70-R15, DEPTO. DE TRANSPORTACION Y EQUIPOS
4
UD
7,450
6,055.08
24,220.32
0.00
18
4,359.66
0.00
29,800.00
28,579.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_09_05_13_50_05.pdf
2018_09_05_13_50_05.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_01_58 p.m..Pdf
Download
Budget Setting
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