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.327152
Contract reference
AGRICULTURA-2019-00145
Contract description:
PAGO DE DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2019 08:00:00
((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-2019-0059
Request Title
PAGO DEDUCIBLE
Description
PAGO DE SERVICIO DE DEDUCIBLE POR REPARACION DEL VEHICULO MARCA CHEVROLET MODELO COLORADO, PLACA NUMERO EL07373. PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL LABORATORIO DE BIOTECNOLOGIA REPRODUCITIVA ANIMAL (VITROGAN, R.D).
Business Operation
VITROGAN
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT
Type of Contract
ServicesDominicana
Contract Value
18,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2019 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.642603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,254.24
0.00
2,745.76
0.00
18,000.00
18,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
PAGO DEDUCIBLE POR REPARACION DE VEHICULO.
1
UD
18,000
15,254.24
15,254.24
0.00
18
2,745.76
0.00
18,000.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_07_09_27_40.pdf
2019_03_07_09_27_40.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/03/2019_01_35 p.m..Pdf
Download
2019_05_17_16_43_07.pdf
2019_05_17_16_43_07.pdf
Download
Budget Setting
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1DD79D1F7210144889C3C65FC236E37E249957078F9253ADE9F7A18749F677BA