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.460011
Contract reference
GANADERIA-2020-00147
Contract description:
MANTENIMIENTO DE LA JEEPETA NISSAN X-TRAIL PLACA EG-02340, ASIG. A LA DRA. LISSETTE GOMEZ. SANIDAD ANIMAL.
Type of Contract
Services
Contract Start:
21/07/2020 13:20:00
((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-2020-0125
Request Title
MANTENIMIENTO DE LA JEEPETA NISSAN X-TRAIL PLACA EG-02340, ASIG. A LA DRA. LISSETTE GOMEZ. SANIDAD ANIMAL.
Description
MANTENIMIENTO DE LA JEEPETA NISSAN X-TRAIL PLACA EG-02340, ASIG. A LA DRA. LISSETTE GOMEZ. SANIDAD ANIMAL.
Business Operation
Sanidad Animal
Reply Reference
SANTO DOMINGO MOTORS, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
14,926.94 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 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 JEEPETA NISSAN X-TRAIL PLACA EG-02340, ASIG. A LA DRA. LISSETTE GOMEZ. SANIDAD ANIMAL. COM: SR: ANDRES DE LA CRUZ, ENC. TRNASPORTACIÓN. D/F: 15/07/2020.
Catalogue Items
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1
DO1.PCCNTR.962128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,649.95
0.00
2,276.99
0.00
14,926.94
14,926.94
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 JEEPETA NISSAN X-TRAIL, PLACA EG-02340.
1
UD
14,926.94
12,649.95
12,649.95
0.00
18
2,276.99
0.00
14,926.94
14,926.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200721_11382008_4512.pdf
20200721_11382008_4512.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/7/2020_5_03 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
14,926.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,926.94
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
912
1
14,926.94
DOP
Vencido
20200721_11382008_4512.pdf