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.324208
Contract reference
AGRICULTURA-2019-00144
Contract description:
REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
08/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 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-2019-0055
Request Title
REPARACION DE VEHICULO
Description
REPARACION DEL VEHICULO MARCA NISSAN MODELO URVAN E26 DEL AÑO 2018, PLACA NUMERO I081596. AL SERVICO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). ESTA ORDEN DE SERVICIO SE HARA CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.641648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,000.00
0.00
2,880.00
0.00
18,880.00
18,880.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
REPARACION DE VEHICULO.
1
UD
18,880
16,000
16,000.00
0.00
18
2,880.00
0.00
18,880.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_06_17_17_54.pdf
2019_03_06_17_17_54.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/03/2019_06_43 p.m..Pdf
Download
2019_05_07_16_17_41.pdf
2019_05_07_16_17_41.pdf
Download
Budget Setting
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85E166B87DF97CEE2794A7313F3342DBAB3A22F21FE8A0F21ACB49D0BDA98918