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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154707
Contract reference
AGRICULTURA-2016-00937
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-PE15-2016-0240
Request Title
REPARACION DE VEHICULO
Description
REPARACION DEL TREN DELANTERO, PROPIEDAD DE ESTE MINISTERIO Y ASIGNADA AL DEPTO. DE EXTENSION Y CAPACITACION, SEGUN DOC. ANEXA
Business Operation
DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA
Reply Reference
OFERTA CORPORACION INTERNACIONAL DE NEGOCIOS NUÑEZ
Type of Contract
ServicesDominicana
Contract Value
40,599.96 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 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2016 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.139015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,406.75
0.00
6,193.22
0.00
40,599.95
40,599.96
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
REPARACION COMPLETA DEL TREN DELANTERO DE LA CAMIONETA MARCA NISSAN FRONTIER,
1
UD
40,599.95
34,406.75
34,406.75
0.00
18
6,193.22
0.00
40,599.95
40,599.96
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_57 p.m..Pdf
Download
Budget Setting
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F02D6B7E745A0EDE5EA4DA0B9905BD7C4427C3FFF096E7B0F6B590CA0A4A7E8F_new