Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.400932 
Contract referenceAGN-2019-00330 
Contract description:MANTENIMIENTO PREVENTIVO CAMIONETA TOYOTA HILUX AÑO 2018 
Services 
Contract Start:
27/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AGN-UC-CD-2019-0274 
SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018 
SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018  
SERVICIOS GENERALES 
COTIZACION GTA_EXT 
ServicesDominicana 
10,999.79 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte no incluido 
Contract Start Date
27/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.809215 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
9,321.860.001,677.930.0010,999.7910,999.79
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento Preventivo Camioneta Toyota Hilux 20181UD10,999.799,321.869,321.860.00181,677.930.0010,999.7910,999.79
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
10,999.79 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0610,999.79  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1574858699726GfJ9A281710,999.79  DOP