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.154127
Contract reference
AGRICULTURA-2016-00615
Contract description:
Type of Contract
Services
Contract Start:
26/07/2016 09:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2016 09:32:00
((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-PE15-2016-0138
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER, PLACA NOL L352122, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA AL PROGRAMA DE DESARROLLO PRODUCTIVO Y COMPETITIVIDAD DE LA PROVINCIA SAN JUAN.
Business Operation
PROGRAMA DE DESARROLLO PRODUCTIVO Y COMPETITIVIDAD
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,218 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
26/07/2016 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2016 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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.110605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,896.61
0.00
2,321.39
0.00
15,218.00
15,218.00
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. L352122, SEGUN DOC. ANEXA
1
UD
15,218
12,896.61
12,896.61
0.00
18
2,321.39
0.00
15,218.00
15,218.00
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_26/07/2016_12_44 p.m..Pdf
Download
Budget Setting
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B67E9C09CABA205EACEEDD94E85F5E962691649FC0A10126E205C4545BFEE9E6_new