1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.454130
Contract reference
AGN-2020-00076
Contract description:
:SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018 PERTENECIENTE A ESTE AGN.
Type of Contract
Services
Contract Start:
30/06/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2020-0070
Request Title
SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018 PERTENECIENTE A ESTE AGN.
Description
SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018 PERTENECIENTE A ESTE AGN.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA DE GRUPO TECNICO AUTOMOTRIZ_EXT
Type of Contract
ServicesDominicana
Contract Value
23,136.87 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.948428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,607.52
0.00
3,529.35
0.00
23,136.87
23,136.87
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LA CAMIONETA TOYOTA HILUX 2018 PERTENECIENTE A ESTE AGN.
1
UD
23,136.87
19,607.52
19,607.52
0.00
18
3,529.35
0.00
23,136.87
23,136.87
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 Compras_30/6/2020_5_48 p.m..Pdf
Download
COMPROMISO MANTENIMIENTO HILUX.pdf
COMPROMISO MANTENIMIENTO HILUX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,136.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,136.87
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
EG1593525093554W8TFm
865
23,136.87
DOP
Vencido
PREVENTIVO MANTENIMIENTO TOYOTA HILUX 2018.pdf