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.153641
Contract reference
AGRICULTURA-2016-00522
Contract description:
Type of Contract
Services
Contract Start:
06/07/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2016 14:16:00
((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-PE15-2016-0107
Request Title
MANTENIMIENTO DE VEHICULO
Description
ESTE PAGO SE HARA CON CARGO A LOS FONDOS DE LA UEPI.
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,613 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
06/07/2016 14:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
Catalogue Items
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1
DO1.PCCNTR.98805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,146.61
0.00
1,466.39
0.00
9,613.00
9,613.00
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
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
658
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER, PLACA NO.L343320, SEGUN DOC. ANEXA
1
UD
9,613
8,146.61
8,146.61
0.00
18
1,466.39
0.00
9,613.00
9,613.00
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_06/07/2016_05_58 p.m..Pdf
Download
Budget Setting
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045DD14EED59A042A28322BFCF0CBE6166F984682994FA3B728726E9B180D199_new