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.154681
Contract reference
AGRICULTURA-2016-00908
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-PE15-2016-0226
Request Title
PAGO DEDUCIBLE POR REPARACION
Description
PAGO DEDUCIBLE POR LA REPARACION GENERAL, DESABOLLADURA Y PINTURA DE LA CAMIONETA MARCA TOYOTA HILUX , PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA
Business Operation
VICEMINISTERIO DE PLANIFICACION
Reply Reference
OFERTA ALTIMA AUTO ORINEGAL, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
32,796 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
19/09/2016 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2016 19:00:00
((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
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.137802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,796.00
0.00
0.00
0.00
32,796.00
32,796.00
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
2.3.7.2.99
PAGO DE DEDUCIBLE POR REPARACION GENERAL , DESABOLLADURA, Y PINTURA , SEGUN COTIZACION ANEXA
1
UD
32,796
32,796
32,796.00
0.00
0
0.00
0.00
32,796.00
32,796.00
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_19/09/2016_04_09 p.m..Pdf
Download
Budget Setting
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1294ACF5B75FFB5D2963EB39DF170B16D797E2A5488AC9BA93341E1194AA34F2_new