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.133803
Contract reference
AGRICULTURA-2016-00318
Contract description:
Type of Contract
Services
Contract Start:
27/05/2016 09:54:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2016 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
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-PE15-2016-0050
Request Title
MANTENIMIENTO DE CAMIONETA
Description
MANTENIMIENTO DE CAMIONETA, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPROBAP
Business Operation
DEPARTAMENTO DE PRODUCCIÓN BAJO AMBIENTE PROTEGIDO (DEPROBAP)
Reply Reference
OFERTA VIAMAR,SA_EXT
Type of Contract
ServicesDominicana
Contract Value
3,428.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2016 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2016 10:16:00
((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
Back To Top
1
DO1.PCCNTR.76201 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,905.38
0.00
522.97
0.00
3,428.35
3,428.35
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2726
MANTENIMIENTO DE LA CAMIONETA MAZDA, PLACA X0228772
1
UD
3,428.35
2,905.38
2,905.38
0.00
18
522.97
0.00
3,428.35
3,428.35
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/05/2016_01_51 p.m..Pdf
Download
Budget Setting
Back To Top
0EF369A32E67DADF87A2AD102878AE80E6C6F8B448A126F298B22C44A1833641_new