1. General Information
|
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.445071
Contract reference
GANADERIA-2020-00086
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 2019 PLACA EL-08531 AL SERVICIO DE EL DR. AUDIN SEVERINO.
Type of Contract
Goods
Contract Start:
29/05/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 16:00:00
((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-2020-0079
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 2019 PLACA EL-08531 AL SERVICIO DE EL DR. AUDIN SEVERINO.
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 2019 PLACA EL-08531 AL SERVICIO DE EL DR. AUDIN SEVERINO.
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL,S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
30,986.56 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
12/06/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2020 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 2019 PLACA EL-08531 AL SERVICIO DE EL DR. AUDIN SEVERINO. COM: SR: ANDRES DE LA CRUZ, ENC. TRANSPORTACIÓN. D/F: 25/05/2020.
Catalogue Items
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1
DO1.PCCNTR.925814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,259.80
0.00
4,726.76
0.00
30,986.56
30,986.56
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX PLACA EL-08531.
1
UD
30,986.56
26,259.8
26,259.80
0.00
18
4,726.76
0.00
30,986.56
30,986.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200529_11275875_4299.pdf
20200529_11275875_4299.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/5/2020_3_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
30,986.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,986.56
DOP
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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
2020
302
1
30,986.56
DOP
Vencido
20200529_11275875_4299.pdf