1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.286149
Contract reference
AGRICULTURA-2018-00793
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-PE15-2018-0142
Request Title
MANTENIMIENTO DE VEHICULO
Description
MANTENIMIENTO DE VEHICULO, ASIGNADO A LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), SEGUN DOC, ANEXA. ESTE SERVICIOS SE PAGARA CON LOS FONDOS DEL DIGERA.
Business Operation
DIGERA
Reply Reference
OFERTA SANTO DOMINGO MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
24,748 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.503049 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,972.96
0.00
3,775.04
0.00
24,748.00
24,748.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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 AL VEHICULO NISSAN FRONTIER D23, PLACA NO. L354999, SEGUN DOC. ANEXA
1
UD
24,747.51
20,972.47
20,972.47
0.00
18
3,775.04
0.00
24,747.51
24,747.51
25191503 - Sistemas integ
(...)
25191503 - Sistemas integrados de información de mantenimiento
2.6.5.8.01
DONACION
1
UD
0.49
0.49
0.49
0.00
0
0.00
0.00
0.49
0.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2018_07_17_15_14_55.pdf
2018_07_17_15_14_55.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/12/2018_01_04 p.m..Pdf
Download
Budget Setting
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79B3AB9FC04E48B26899E579EF82B9566A550DB25155F4C18BA72F340AE311FB