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.335431
Contract reference
AGRICULTURA-2019-00323
Contract description:
PAGO DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
11/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2019 16:00:00
((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-2019-0140
Request Title
DEDUCIBLE POR REPARACION DE VEHICULO
Description
SERVICIO DE DEDUCIBLE POR REPARACION DE LA CAMIONETA MARCA CHEVROLET COLORADO LT2WD, PLACA NUMERO X416521 AL SERVICIO DEL DEPARTAMENTO DE GESTION DE RIESGOS Y CAMBIO CLIMATICO.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT
Type of Contract
ServicesDominicana
Contract Value
19,863.78 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.692001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,833.71
0.00
3,030.07
0.00
19,863.77
19,863.78
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 SERVICIO DE REPARACION DE VEHICULO.
1
UD
19,863.77
16,833.71
16,833.71
0.00
18
3,030.07
0.00
19,863.77
19,863.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_05_17_09_31_10.pdf
2019_05_17_09_31_10.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/05/2019_12_30 p.m..Pdf
Download
2019_06_11_10_02_52.pdf
2019_06_11_10_02_52.pdf
Download
Budget Setting
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60244409F62BC58070A1B8A25FBF4007FFC7D07229BDD04B48F02ECF27ED8982