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.335591
Contract reference
AGRICULTURA-2019-00079
Contract description:
DEDICIBLE POR REPARACION
Type of Contract
Services
Contract Start:
11/06/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 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-2019-0017
Request Title
SERVICIO DEDUCIBLE POR REPARACION
Description
PAGO SERVICIO DE DEDUCIBLE POR REPARACION DEL VEHICULO MARCA NISSAN NAVARA COLOR GRIS, PLACA NUM. EL05780. PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL DEPARTAMENTO DE EXTENSION Y CAPACITACION.
Business Operation
VICEMINISTERIO DE EXTENSION Y CAPACITACION AROPECUARIA
Reply Reference
OFERTA ADVANCED AUTO TECHNOLOGY SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,390.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 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.627822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,042.38
0.00
2,347.63
0.00
15,390.00
15,390.01
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
25171718 - Kits de repara
(...)
25171718 - Kits de reparación de frenos
2.3.9.8.01
SERVICIO DE DEDUCIBLE POR RAPACION DE VEHICULO
1
UD
15,390
13,042.38
13,042.38
0.00
18
2,347.63
0.00
15,390.00
15,390.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_06_11_13_26_51.pdf
2019_06_11_13_26_51.pdf
Download
2019_06_11_13_27_33.pdf
2019_06_11_13_27_33.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2019_04_24 p.m..Pdf
Download
Budget Setting
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5348FA312F230F756DA1B1E2A6DB37C7D3D4533AF94C707940C86F92C8D696CD