1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.285261   Contract reference AGRICULTURA-2018-01344   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2018-0558   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE LA CAMIONETA MARCA VOLKSWAGEN AMAROK PLACA NUM. EL06119, PROPIEDAD DE ESTE MINISTERIO AL SERVICIO DEL DEPARTAMENTO DE INOCUIDAD AGROALIMENTARIA.   Business Operation DEPARTAMENTO INOCUIDAD AGROALIMENTARIA   Reply Reference OFERTA AVELINO ABREU_EXT   Type of Contract ServicesDominicana   Contract Value 17,420.22 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.580014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,762.90 0.00 2,657.32 0.00 17,420.22 17,420.22         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 MANTENIMIENTO DE VEHICULO VOLKSWAGEN AMAROK 1 UD 17,420.22 14,762.9 14,762.90 0.00 18 2,657.32 0.00 17,420.22 17,420.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_11_28_16_02_31.pdf 2018_11_28_16_02_31.pdf Download Contract Technical Document Mappings Orden de Servicios_28/11/2018_08_02 p.m..Pdf Download Budget Setting   Back To Top CB9BD1555B6BAB4ABE5B00D7E3267C28107AAD41043DF39051A4DC9F33A5C67A