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.153105
Contract reference
AGRICULTURA-2016-00337
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-PE15-2016-0055
Request Title
MANTENIMIENTO DE CAMIONETA
Description
MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50, PLACA NO. X228775, PERTENECIENTE AL DEPTO. DE AGRICULTURA ORGANICA
Business Operation
AGRICULTURA ORGANICA
Reply Reference
OFERTA VIAMAR, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
5,805.46 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
03/06/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2016 12:00:00
((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.80601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,919.88
0.00
885.58
0.00
5,805.46
5,805.46
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
25191702 - Equipos de ali
(...)
25191702 - Equipos de alineación de llantas
657
MANTENIMIENTO DE LA CAMIONETA MAZDA BT-50, PLACA NO. X228775, SEGUN COTIZACION ANEXA
1
UD
5,805.46
4,919.88
4,919.88
0.00
18
885.58
0.00
5,805.46
5,805.46
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_03/06/2016_02_58 p.m..Pdf
Download
Budget Setting
Back To Top
26D025C45BA4A05F4B3B8A312EC8E9202B8EBFEDEDF256D571185BF53E984755_new