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.182211
Contract reference
AGRICULTURA-2017-01174
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-PE15-2017-0406
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHICULO, PERTENECIENTE A LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI)
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA DE SANTO DOMINGO_EXT
Type of Contract
ServicesDominicana
Contract Value
20,024 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 LOS FONDOS DE LA UEPI
Catalogue Items
Back To Top
1
DO1.PCCNTR.306506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,969.49
0.00
3,054.51
0.00
20,024.00
20,024.00
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
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
2.6.5.8.01
MANTENIMIENTO DE LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NO. X281543, SEGUN COTIZACION ANEXA
1
UD
20,024
16,969.49
16,969.49
0.00
18
3,054.51
0.00
20,024.00
20,024.00
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_11/08/2017_01_49 p.m..Pdf
Download
Budget Setting
Back To Top
E96681BA15B408B48908500D92AFF7C333DE2D92CD85FA25FE5A8CADB2970217_new