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.155002
Contract reference
AGRICULTURA-2016-01385
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AGRICULTURA-CCC-PE15-2016-0383
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE LA CAMIONETA , PROPIEDAD DE ESTE MINISTERIO, AL SERVICIO DEL DIRECTOR DE LA DIRECCION REGIONAL NORDESTE, SAN FRANCISCO
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,818.79 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
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.178335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,931.18
0.00
887.61
0.00
5,818.79
5,818.79
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 MARCA TOYOTA HILUX, PLACA NO. X260831
1
UD
5,818.79
4,931.18
4,931.18
0.00
18
887.61
0.00
5,818.79
5,818.79
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_01/12/2016_05_00 p.m..Pdf
Download
Budget Setting
Back To Top
72985F34C71A0D1A3581FB56C40FC4FACF99895B996545655072D676D6449904_new