Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.98006 
Contract referenceAGRICULTURA-2015-00008 
Contract description: 
Services 
Contract Start:
08/09/2015 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
08/09/2015 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAceptado 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AGRICULTURA-UC-CD-2015-0009 
servicio de reparacion 
servicio de reparación de fotocopiadora. 
DEPTO. DE CAMINOS RURALES 
OFERTA SOLUCIONES TECNOLOGICAS EMPRESARIALES_EXT 
ServicesDominicana 
13,865 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery options 
Contract Start Date
 
Contract End Date
 
 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.18602 ContractData Container
 1.1  
ITBIS incluido en el precio
    
ReplyPrice ValueDiscount ValueITBIS ValueValor ImpuestoPrecio total estimadoTotal
11,750.000.002,115.000.0013,865.0013,865.00
    
ReferenceCódigo UNSPSCCuenta presupuestariaDescriptionQtyUnitCeiling PricePrice per UnitReplyPrice Value% DiscPrice per Unit discountMonto Grabado% ITBISITBIS Value% ImpuestoValor ImpuestoPrecio total estimadoTotal
    
1
81111812 - Servicio de ma(...)
2875reparación de fotocopiadoras1UD13,86511,75011,750.000.00182,115.000.0013,865.0013,865.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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171CD5522F19145F749C9C8EE8DB9DB8CE8DC31948950F773A068908B5A50804_new