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.177802   Contract reference AGRICULTURA-2017-01062   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-PE15-2017-0355   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHÍCULO PERTENECIENTE A LA UNIDAD EJECUTORA DE PIGNORACIONES   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DE SANTO DOMINGO MOTORS_EXT   Type of Contract ServicesDominicana   Contract Value 9,375.01 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: ESTO SERA PAGADO CON FONDOS DE LA UEPI Catalogue Items   Back To Top     1   DO1.PCCNTR.287602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,944.92 0.00 1,430.09 0.00 9,375.00 9,375.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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. X343320 1 UD 9,375 7,944.92 7,944.92 0.00 18 1,430.09 0.00 9,375.00 9,375.01 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_07/07/2017_12_55 p.m..Pdf Download Budget Setting   Back To Top 9DF2FE77A13E8BD19545651FAC589CEB5CE917139E6CC100CED783E34F5BBADA_new