1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153501
Contract reference
AGRICULTURA-2016-00471
Contract description:
Type of Contract
Services
Contract Start:
24/06/2016 11:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2016 11:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2016-0093
Request Title
MANTEMIENTO DE VEHICULO
Description
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER FRONTIER, PLACA X234737, ASIGNADA AL DEPTO. DE CONSTRUCCION Y RECONST. DE CAMINOS RURALES
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY,SA_EXT
Type of Contract
ServicesDominicana
Contract Value
12,122.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/06/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2016 12:12:00
((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
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1
DO1.PCCNTR.92505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,273.39
0.00
1,849.21
0.00
12,123.00
12,122.60
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
72101502 - Servicios de a
(...)
72101502 - Servicios de andamiaje
2712
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER, PLACA NO. X234737, SEGUN DOC. ANEXA
1
UD
12,123
10,273.39
10,273.39
0.00
18
1,849.21
0.00
12,123.00
12,122.60
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_24/06/2016_02_53 p.m..Pdf
Download
Budget Setting
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8BBCA6117979894A27A196720C756F0B58391DEEAEB88774EDACF577184B9156_new