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.335885
Contract reference
AGRICULTURA-2019-00092
Contract description:
REPARACION DE VEHICULO.
Type of Contract
Services
Contract Start:
12/06/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 10:00:00
((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-2019-0029
Request Title
SERVICIO DE REPARACION
Description
REPARACION Y/O CAMBIO DE TRANSMISION A TODO COSTO DEL JEEP MARCA NISSAN, PLACA NUMERO EG01420. PERTENECIENTE A ESTE MINISTERIO, AL SERVICIO DE LA DIRECCION DE RECURSOS HUMANOS.
Business Operation
DEPTO. DE RECURSOS HUMANOS
Reply Reference
OFERTA AUTO TRANSMISION YEYO_EXT
Type of Contract
ServicesDominicana
Contract Value
81,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 10:00:00
((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
Back To Top
1
DO1.PCCNTR.630932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
12,420.00
0.00
81,420.00
81,420.00
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 Y/O CAMBIO DE TRANSMISION A TODO COSTO.
1
UD
81,420
69,000
69,000.00
0.00
18
12,420.00
0.00
81,420.00
81,420.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2019_04_08_17_16_46.pdf
2019_04_08_17_16_46.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/04/2019_08_33 p.m..Pdf
Download
Budget Setting
Back To Top
3B73A546A1F87C7C0C1CDD5DC141EFA5FD044FC3F5EA1C463956E015FB77B4C0