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.346974
Contract reference
AGRICULTURA-2019-00445
Contract description:
MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
12/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 00:00:00
((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-2019-0223
Request Title
MANTENIMIENTO DE VEHICULO
Description
SERVICIO DE MANTENIMIENTO DEL JEEP MARCA NISSAN MODELO X-TRAIL, PLACA NUMERO DEL AÑO 2017 PLACA NUMERO EG02371 PERTENCIENTE A ESTE MINISTERIO AL SERVICIO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA). -ESTA ORDEN DE SERVICIOS SE HARÁ CON CARGO A LOS FONDOS DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA).
Business Operation
OTCA
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT
Type of Contract
ServicesDominicana
Contract Value
7,395 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 00:00:00
((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.724026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,266.95
0.00
1,128.05
0.00
7,395.00
7,395.00
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
7,395
6,266.95
6,266.95
0.00
18
1,128.05
0.00
7,395.00
7,395.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_08_14_25_21.pdf
2019_07_08_14_25_21.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/07/2019_05_23 p.m..Pdf
Download
Budget Setting
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18E29C4D38F708D028330F5C11CA1B41F5EE6402A6F9CA694DD7EBCAE4DCFF20