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.176829
Contract reference
AGRICULTURA-2017-00992
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-PE15-2017-0339
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHÍCULO PERTENECIENTE A ESTE MINISTERIO, ASIGNADO A LA UNIDAD DE EJECUTORA DE PIGNORACIONES UEPI
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DE SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
11,565 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:
SERA PAGADO CON FONDOS DE LA UEPI
Catalogue Items
Back To Top
1
DO1.PCCNTR.281409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,800.85
0.00
1,764.15
0.00
11,565.00
11,565.00
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
26101715 - Tapas de motor
2.6.5.6.01
MANTENIMIENTO DEL VEHICULO MARCA NISSAN FRONTIER, PLACA NO. X281543
1
UD
11,565
9,800.85
9,800.85
0.00
18
1,764.15
0.00
11,565.00
11,565.00
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_28/06/2017_02_39 p.m..Pdf
Download
Budget Setting
Back To Top
DE7346D570153482385567C24BAAA30E9AA0A0FB893CD344B3EADDE7F7386CDC_new