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.153633
Contract reference
AGRICULTURA-2016-00510
Contract description:
Type of Contract
Services
Contract Start:
04/07/2016 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2016-0099
Request Title
REPARACION A TODO COSTO DE MOTOR.
Description
PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL DEPTO. DE FOMENTO ARROCERO, JUMA, BONAO.
Business Operation
DEPTO. DE TRANSPORTACION Y EQUIPOS
Reply Reference
OFERTA EXTERNA DE TALLERES POLANCO._EXT
Type of Contract
ServicesDominicana
Contract Value
70,221.8 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
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.96231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,510.00
0.00
10,711.80
0.00
70,221.80
70,221.80
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2726
REPARACION A TODO COSTODE MOTOR DE LA CAMIONETA MARCA TOYOTA, CHASIS MROES12G003018837.
1
UD
70,221.8
59,510
59,510.00
0.00
18
10,711.80
0.00
70,221.80
70,221.80
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_04/07/2016_07_32 p.m..Pdf
Download
Budget Setting
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25F24C79A0EE898D28B3826D441656060C74179BE79C8CB0DC3F0389488BEB03_new