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.453951
Contract reference
GANADERIA-2020-00129
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA: EL08550, ASIG. A TRANSPORTACION, DE ESTA DIGEGA.
Type of Contract
Services
Contract Start:
30/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-2020-0111
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08550, ASIG. AL Dpto. DE TRANSPORTACIÓN.
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08550, ASIG. A EL Dpto. DE TRANSPORTACIÓN DE ESTA DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL ,SA_EXT
Type of Contract
ServicesDominicana
Contract Value
17,917.93 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
30/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 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 4X2, PLACA: EL08550, ASIG. A TRANSPORTACION, DE ESTA DIGEGA. COM. ANDRES DE LA CRUZ.ENCARGADO DE TRANSPORTACION. D/F: 23/06/2020 MODALIDAD DE PAGO: CREDITO
Catalogue Items
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1
DO1.PCCNTR.948712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,184.69
0.00
2,733.24
0.00
17,917.93
17,917.93
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 ,PLACA EL-08550.
1
UD
17,917.93
15,184.69
15,184.69
0.00
18
2,733.24
0.00
17,917.93
17,917.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS770.jpg
FONDOS770.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_30/6/2020_1_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicios_30/6/2020_1_44 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
17,917.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,917.93
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
2020
316
1
17,917.93
DOP
Vencido
FONDOS770.jpg