1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.233932
Contract reference
AGRICULTURA-2018-00573
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-PE15-2018-0088
Request Title
SERVICIOS DE REPARACION DE VEHICULOS VARIOS
Description
SERVICIOS DE REPARACION DE VEHICULOS VARIOS DE ESTE MINISTERIO, SEGUN DOC. ANEXA
Business Operation
DIFERENTES DEPARTAMENTOS
Reply Reference
OFERTA REPUESTOS & LUBRICANTES ARIAS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
243,310.01 Dominican Pesos
Conditions
Back To Top
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:
SUSTITUYE LA ORDEN DE SERVICIOS 00435, POR DISMINUCION EN PRECIOS
Catalogue Items
Back To Top
1
DO1.PCCNTR.455434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
206,194.92
0.00
37,115.09
0.00
291,972.00
243,310.01
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
REPARACIONES DE TRES (3) CAMIONETAS POR LA REGIONAL DE SAN FRANCISCO, LAS CUALES SON TOYOTA PLACA NO. EL-03935, NISSAN FRONTIER PLACA NO. OC-01590 Y NISSAN DOBLE CABINA 4WD PLACA NO. EX05843, SEGUN COTIZACION ANEXA
1
UD
291,972
206,194.92
206,194.92
0.00
18
37,115.09
0.00
291,972.00
243,310.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_05_01_15_31_51.pdf
2018_05_01_15_31_51.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_06/12/2018_12_55 a.m..Pdf
Download
Budget Setting
Back To Top
0118A2EA2A4A9B2810E1165B04B20787F82FC334457E4770DC5705CFA568D94E