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.327526
Contract reference
AGRICULTURA-2019-00136
Contract description:
SERVICIO DE MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
20/05/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0051
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DEL VEHICULO JEEP MARCA TOYOTA LAND CRUISER MODELO PRADO PLACA NUMERO EX178407, AL SERVICIO DEL VICEMINISTRO DE PRODUCCION AGRICOLA Y MERCADEO.
Business Operation
VICEMINISTERIO DE PRODUCCION AGRICOLA
Reply Reference
OFERTA ECONOMICA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
16,590.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
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1
DO1.PCCNTR.641918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,059.89
0.00
2,530.78
0.00
16,590.67
16,590.67
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
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
MANTENIMIENTO DE VEHICULO
1
UD
16,590.67
14,059.89
14,059.89
0.00
18
2,530.78
0.00
16,590.67
16,590.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota del 0051.pdf
cuota del 0051.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/03/2019_04_53 p.m..Pdf
Download
2019_05_20_15_04_12.pdf
2019_05_20_15_04_12.pdf
Download
Budget Setting
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E9B8490B9147441F8736EC0EA441709598E16154CD756DADBA30DBCB08C87B2B