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.317472
Contract reference
AGRICULTURA-2019-00131
Contract description:
MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2019 00:00:00
((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-2019-0052
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DEL VEHICULO MARCA NISSAN URVAN E26 PLACA NUMERO I081596 DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). ESTA ORDEN DE SEVICIO SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
OFERTA ECONOMICA SANTO DOMINGO MOTORS COMPANY_EXT
Type of Contract
ServicesDominicana
Contract Value
10,586.41 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2019 00:00:00
((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.641001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,971.53
0.00
1,614.88
0.00
10,586.41
10,586.41
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO DE VEHICULO
1
UD
10,586.41
8,971.53
8,971.53
0.00
18
1,614.88
0.00
10,586.41
10,586.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_06_13_33_50.pdf
2019_03_06_13_33_50.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/03/2019_06_51 p.m..Pdf
Download
Budget Setting
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FAC18010F02E47A50E35C06BABAC14F56698B69E938BA32747938A1AB3D82D7F