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.158008   Contract reference AGRICULTURA-2017-00024   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-PE15-2017-0003   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO PERTENECIENTE ESTE MINISTERIO Y ASIGNADO A LA REGIONAL AGROPECUARIA ZONA SUROESTE-SAN JUAN   Business Operation ADMINISTRATIVO   Reply Reference OFERTA SANTO DOMINGO_EXT   Type of Contract ServicesDominicana   Contract Value 5,936 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.198315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,030.51 0.00 905.49 0.00 5,936.00 5,936.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25173813 - Transmisiones (...)25173813 - Transmisiones automáticas 2.3.9.8.01 MANTENIMIENTO DEL VEHICULO MARCA NISSAN FRONTIER, PLACA NO. X263463 1 UD 5,936 5,030.51 5,030.51 0.00 18 905.49 0.00 5,936.00 5,936.00 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_06/01/2017_03_40 p.m..Pdf Download Budget Setting   Back To Top C047E3352014B813D32DD11851333A6F1A19D53556A97C7015B49DA4AC33B8C4_new