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.233998
Contract reference
AGRICULTURA-2018-00378
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-PE15-2018-0081
Request Title
PAGO DEDUCIBLE POR REPARACION DE VEHICULO
Description
PAGO DEDUCIBLE POR REPARACION DE VEHICULO, PROPIEDAD DE ESTE MINISTERIO, AL SERVICIO DEL DEPTO. DE INFORMACION Y RELACIONES PUBLICAS, SEGUN DOC. ANEXA
Business Operation
DEPTO. RELACIONES PUBLICAS
Reply Reference
OFERTA ALTIMA AUTO PAINT,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,535.89 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.442714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,166.01
0.00
2,369.88
0.00
15,535.89
15,535.89
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
73101612 - Servicios de p
(...)
73101612 - Servicios de producción de jabones o preparaciones para limpieza o perfumes o cosméticos
2.2.8.7.06
DEDUCIBLE DE LA CAMIONETA MARCA TOYOTA HILUX, SEGUN COTIZACION ANEXA
1
UD
15,535.89
13,166.01
13,166.01
0.00
18
2,369.88
0.00
15,535.89
15,535.89
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2018_05_08_11_03_51.pdf
2018_05_08_11_03_51.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_08/05/2018_03_02 p.m..Pdf
Download
Budget Setting
Back To Top
AF886FB7694DB7811EE5B7D9932404329433A023F274DDA2279D0A586CBFB1E1