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.154741
Contract reference
AGRICULTURA-2016-00964
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-PE15-2016-0241
Request Title
REPARACION DE VEHICULO
Description
REPARACION DE VEHICULO, PROPIEDAD DE ESTE MINISTERIO Y ASIGNADA AL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO, SEGUN DOC. ANEXA
Business Operation
VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO
Reply Reference
OFERTA ALTIMA AUTO ORIENTAL_EXT
Type of Contract
ServicesDominicana
Contract Value
80,570.4 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
26/09/2016 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2016 21:00:00
((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.141108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,280.00
0.00
12,290.40
0.00
95,143.40
80,570.40
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 DEL JEEP MARCA FORD ESCAPE, PLACA NO. EG01257
1
UD
95,143.4
68,280
68,280.00
0.00
18
12,290.40
0.00
95,143.40
80,570.40
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_26/09/2016_01_38 p.m..Pdf
Download
Budget Setting
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60BD09CD67D2952113052FA3EE5BC9E2C4BE2BC2A1FE5E25ADE90EA99D5A9642_new