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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.459992
Contract reference
GANADERIA-2020-00146
Contract description:
MANTENIMIENTO DE LA CAMIONETA HILUX 4X2 PLACA EL08528 ASIGNADA DR. JULIO M JIMENEZ
Type of Contract
Services
Contract Start:
21/07/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2020 16:00:00
((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
GANADERIA-UC-CD-2020-0124
Request Title
MANTENIMIENTO DE LA CAMIONETA HILUX 4X2 PLACA EL08528 ASIGNADA DR. JULIO M JIMENEZ
Description
MANTENIMIENTO DE LA CAMIONETA HILUX 4X2 PLACA EL08528 ASIGNADA DR. JULIO M. JIMENEZ
Business Operation
MANTENIMIENTO Y REP.
Reply Reference
DELTA COMERCIAL, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
10,622.51 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
31/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 04:00:00
((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 HILUX 4X2 PLACA EL08528 ASIGNADA DR. JULIO M JIMENEZ SOLICITADO POR EL ENCARGADO DE TRASPORTACION SR. ANDRES DE LA CRUZ OFICIO D/F 07/07/2020 CIRCULANTE 875
Catalogue Items
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1
DO1.PCCNTR.961818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,002.13
0.00
1,620.38
0.00
10,622.51
10,622.51
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
26101513 - Kit de reparac
(...)
26101513 - Kit de reparación de motores
2.6.5.6.01
MANTENIEMIENTO DE CAMIONETA
1
H/H
10,622.51
9,002.13
9,002.13
0.00
18
1,620.38
0.00
10,622.51
10,622.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/7/2020_4_16 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
10,622.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
10,622.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE LA CAMIONETA HILUX 4X2 PLACA EL08528 ASIGNADA DR. JULIO M JIMENEZ
10,622.51
DOP
Octubre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2.2.7.2.06
2
10,622.51
DOP
Vencido
CUOTA.pdf