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.173513   Contract reference AGRICULTURA-2017-00863   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-PE15-2017-0295   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHÍCULO PERTENECIENTE A ESTE MINISTERIO, ASIGNADO A LA DIRECTORA DEPTO. DE ECONOMÍA AGROPECUARIA   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE DELTA_EXT   Type of Contract ServicesDominicana   Contract Value 6,360.28 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.269311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,390.07 0.00 970.21 0.00 6,360.28 6,360.28         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 26101715 - Tapas de motor 2.6.5.6.01 MATENIMIENTO DEL VEHICULO MARCA TOYOTA PRIUS, PLACA NO. EA01354 1 UD 6,360.28 5,390.07 5,390.07 0.00 18 970.21 0.00 6,360.28 6,360.28 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_31/05/2017_01_38 p.m..Pdf Download Budget Setting   Back To Top 2A0839CB63A89249010CC65C93EE7C373F219CBAD882312CF06FD16B0B3A6C40_new