1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286613
Contract reference
AGRICULTURA-2018-00966
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 LUBRICANTES INTERNACIONALES_EXT
Type of Contract
GoodsDominicana
Contract Value
80,558.6 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:
LOS DOCUMENTOS ORIGINALES SE ENCUENTRAN EN LA ORDEN DE COMPRA NO. 00965
Catalogue Items
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1
DO1.PCCNTR.521330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,270.00
0.00
12,288.60
0.00
83,842.00
80,558.60
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 17/12 CAJA PEQUEÑA, (OSAM)
1
UD
6,450
5,100
5,100.00
0.00
18
918.00
0.00
6,450.00
6,018.00
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.6.5.6.01
BATERIA 15/12
6
UD
6,100
4,995
29,970.00
0.00
18
5,394.60
0.00
36,600.00
35,364.60
Mis observaciones:
(1) DEPTO. DE COMPRAS-SUB-DIRECTOR, (1) SANIDAD VEGETAL-ING. JUAN BAEZ, (1) VICEM. DE EXTENSION-INSPECCION DE PRODUCTOS ORGANICOS (DICERT-RD), (1) DEPTO. DE EXTENSION Y CAPACITACION -DIV. HUERTOS, (1) SANIDAD VEGETAL-ING. ENERIO BARRIENTOS, (1) DEPTO. AGROEMPRESAS
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R15, DEFRUT
4
UD
5,300
4,200
16,800.00
0.00
18
3,024.00
0.00
21,200.00
19,824.00
31201603 - Gomas
2.3.9.9.01
GOMAS 195/R14C, DEPTO. FINANCIERO
4
UD
4,898
4,100
16,400.00
0.00
18
2,952.00
0.00
19,592.00
19,352.00
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_55_49.pdf
2018_09_05_13_55_49.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_02_01 p.m..Pdf
Download
Budget Setting
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5186A1FF3CF46C6B53CD662B920CAFB21854D3AF577289C681AB1D742D7E8488