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.286002
Contract reference
AGRICULTURA-2018-00158
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-PE15-2018-0052
Request Title
PAGO DEDUCIBLE PARA REPARACION DE VEHICULO
Description
PAGO DEDUCIBLE PARA REPARACION DE LA CAMIONETA NISSAN FRONTIER, DEL LABORATORIO DE MICROPROPAGACION DE PLANTAS (BIOVEGA) DE ESTE MINISTERI, SEGUN DOC. ANEXA
Business Operation
LAB. MICROPROPAGACION PLANTAS IN VITRO (BIOVEGA
Reply Reference
OFERTA ALTIMA PAINT_EXT
Type of Contract
ServicesDominicana
Contract Value
21,574 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.428601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,283.05
0.00
3,290.95
0.00
21,574.00
21,574.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41104018 - Preparaciones
(...)
41104018 - Preparaciones para extracción de fase sólida
2.3.7.2.99
PAGO DE SERVICIO DE DEDUCIBLE PARA REPARACION DE VEHICULO
1
UD
21,574
18,283.05
18,283.05
0.00
18
3,290.95
0.00
21,574.00
21,574.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DEDUCIBLE.pdf
CUOTA DEDUCIBLE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/12/2018_04_38 p.m..Pdf
Download
Budget Setting
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