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.154706
Contract reference
AGRICULTURA-2016-00936
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-PE15-2016-0234
Request Title
MANTENIMIENTO DE VEHICULO
Description
PROPIEDAD DE ESTE MINISTERIO, ASIGNADA AL DEPTO. DE CAMINOS RURALES
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,178 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
21/09/2016 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2016 19:17:00
((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.139006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,235.59
0.00
942.41
0.00
5,235.59
6,178.00
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
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
2.6.5.8.01
MANTENIMIENTO DE LA CAMIONETA MARCA NISSAN FRONTIER, PLACA NO. X234737
1
UD
5,235.59
5,235.59
5,235.59
0.00
18
942.41
0.00
5,235.59
6,178.00
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_21/09/2016_03_04 p.m..Pdf
Download
Budget Setting
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9579F5F3D296B02F798A1268BA0146E13353E0F8881BBEE422D39D9EA661CFAB_new