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.154136
Contract reference
AGRICULTURA-2016-00629
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-PE15-2016-0141
Request Title
REPARACION DE VEHICULO
Description
REPARACION DEL VEHICULO, PERTENECIENTE A ESTE MINISTERIO, ASIGNADA A ESTE VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA.
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA AUTOMARE, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
41,525 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
27/07/2016 09:19:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2016 09:42:00
((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.111501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,190.68
0.00
6,334.32
0.00
41,525.00
41,525.00
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
41104018 - Preparaciones
(...)
41104018 - Preparaciones para extracción de fase sólida
372
REPARACION DEL JEEP FORD ESCAPE, PLACA NO. EG-01238, SEGUN COTIZACION ANEXA
1
UD
41,525
35,190.68
35,190.68
0.00
18
6,334.32
0.00
41,525.00
41,525.00
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_27/07/2016_12_32 p.m..Pdf
Download
Budget Setting
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9B1F07DCD706A5F17F62B0306EC60ECD09CACAE58243B5A66FA264CD9E6F3FB5_new