1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.198451
Contract reference
AGRICULTURA-2017-01440
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-PE15-2017-0466
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHICULO ASIGNADO AL DIRECTOR EJECUTIVO DE LA UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
10,927 Dominican Pesos
Conditions
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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
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:
ESTO SE HACE CON LOS FONDOS DE LA UEPI
Catalogue Items
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1
DO1.PCCNTR.348911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,260.17
0.00
1,666.83
0.00
10,927.00
10,927.00
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
24101503 - Vehículo dolly
2.6.4.8.01
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER, COLOR BLANCO, PLACA EL-07045
1
UD
10,927
9,260.17
9,260.17
0.00
18
1,666.83
0.00
10,927.00
10,927.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_02/11/2017_07_46 p.m..Pdf
Download
2017_11_02_15_47_37.pdf
2017_11_02_15_47_37.pdf
Download
Budget Setting
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8BFE9900D8F8ADF0845C0C64A155F18ECFEC290BC07DB707FCDC6EB86B502983