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.286643
Contract reference
AGRICULTURA-2018-01180
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-2018-0250
Request Title
ADQUISICION DE GOMAS Y REPUESTOS
Description
ADQUISICION DE GOMAS Y REPUESTOS PARA SER UTILIZADOS POR DIFERENTES VEHICULOS PERTENECIENTES A ESTE MINISTERIO.
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
DIES TRADING SRL-5788
Type of Contract
GoodsDominicana
Contract Value
87,744.8 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
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 01178
Catalogue Items
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1
DO1.PCCNTR.559561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,360.00
0.00
13,384.80
0.00
75,680.00
87,744.80
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
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 275/60R18
4
UD
11,020
11,000
44,000.00
0.00
44,000
18
7,920.00
0.00
44,080.00
51,920.00
Mis observaciones:
DIR. DEPTO. DE COMPRAS
9
25172504 - Llantas para a
(...)
25172504 - Llantas para automóviles o camionetas
2.3.5.3.01
GOMAS 265/70R15
4
UD
7,900
7,590
30,360.00
0.00
30,360
18
5,464.80
0.00
31,600.00
35,824.80
Mis observaciones:
DEPARTAMENTO DE SEGURIDAD MILITAR
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_07/12/2018_05_32 p.m..Pdf
Download
Budget Setting
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E4A1F090371A2874CB8848258BEDB3C49F563A4296C8BB8C04C0BFAA907B354F