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.154300
Contract reference
AGRICULTURA-2016-00713
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-PE15-2016-0156
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DEL VEHICULO CHEVROLET TAHOE, PLACA NO. G072997, PROPIEDAD DEL ING. JUAN RAMON GUERRERO, SUB-DIRECTOR DEL DEPTO. COMPRAS.
Business Operation
DEPTO. DE COMPRAS
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
49,567.99 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
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.120031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,006.77
0.00
7,561.22
0.00
46,373.00
49,567.99
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
2.3.7.2.99
MANTENIMIENTO DEL VEHICULO CHEVROLET TAHOE, PLACA NO. G072997, PROPIEDAD DEL ING. JUAN RAMON GUERRERO, SUB-DIRECTOR DEL DEPTO. COMPRAS
1
UD
46,373
42,006.77
42,006.77
0.00
18
7,561.22
0.00
46,373.00
49,567.99
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_15/08/2016_07_21 p.m..Pdf
Download
Budget Setting
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