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.331505
Contract reference
AGRICULTURA-2019-00297
Contract description:
MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
31/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2019 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-2019-0126
Request Title
MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NUMERO L355000 PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). ESTA ORDEN DE SERVICIOS 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
38,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2019 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
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1
DO1.PCCNTR.684403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,706.78
0.00
5,887.22
0.00
38,594.00
38,594.00
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
MANTENIMIENTO DE VEHICULO
1
UD
38,594
32,706.78
32,706.78
0.00
18
5,887.22
0.00
38,594.00
38,594.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_05_06_10_06_08.pdf
2019_05_06_10_06_08.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/05/2019_01_08 p.m..Pdf
Download
Budget Setting
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3967F1A0EB793ABEE2B679D42F3FEF44F8DDB160F62DEB9103D4D8314A33E76B