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.427101
Contract reference
GANADERIA-2019-00414
Contract description:
MANTENIMIENTO CAMIONETA JMC, PLACA: EL07744, ASIG. A LA LICDA. DAISY CAMILO, DE LA UNIDAD DE ASISTENCIA TECNICA (UAT), DE ESTA DIEGEGA.
Type of Contract
Services
Contract Start:
11/11/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
GANADERIA-UC-CD-2019-0352
Request Title
MANTENIMIENTO CAMIONETA JMC, PLACA: EL07744, ASIG. A LA LICDA. DAISY CAMILO
Description
MANTENIMIENTO CAMIONETA JMC, PLACA: EL07744, ASIG. A LA LICDA. DAISY CAMILO, DE LA UNIDAD DE ASISTENCIA TECNICA (UAT), DE ESTA DIEGEGA.
Business Operation
TRANSPORTACION
Reply Reference
EUROMOTORS,SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
9,208.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
11/11/2019 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO CAMIONETA JMC, PLACA: EL07744, ASIG. A LA LICDA. DAISY CAMILO, DE LA UNIDAD DE ASISTENCIA TECNICA (UAT), DE ESTA DIEGEGA. COM.ANDRES DE LA CRUZ.ENCARGADO DE TRANSPORTACION. D/F: 5/11/19
Catalogue Items
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Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS MANTENIMIENTO955.jpg
FONDOS MANTENIMIENTO955.jpg
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2019_02_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,803.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
7,803.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2280
1
9,208.25
DOP
Vencido
FONDOS MANTENIMIENTO955.jpg