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.213840
Contract reference
AGRICULTURA-2018-00082
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-PE15-2018-0026
Request Title
REPARACION Y MANTENIMIENTO DE VEHICULOS.
Description
REPARACION Y MANTENIMIENTO DE LOS VEHICULOS DE LOS PERTENECIENTE A ESTE MINISTERIO.
Business Operation
ADMINISTRATIVO
Reply Reference
DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
500,000 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:
Catalogue Items
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1
DO1.PCCNTR.417907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
423,728.81
0.00
76,271.19
0.00
500,000.00
500,000.00
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTOS Y/O REPARACIONES DE TALLER VEHICULOS MARCA TOYOTA Y LEXUS.
1
UD
500,000
423,728.81
423,728.81
0.00
18
76,271.19
0.00
500,000.00
500,000.00
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_23/02/2018_02_25 p.m..Pdf
Download
2018_02_23_10_25_35.pdf
2018_02_23_10_25_35.pdf
Download
Budget Setting
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A7150A1BE2A9FAA6630A747F5556FFDDACD19F9E0A9AFBF51C19EA3FDD390C69