1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.464779
Contract reference
GANADERIA-2020-00163
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2 PLACA EL-08523 ASIGNADA AL DR. RICHARD MARTINEZ ENC. SANIDAD ZONA SABANA GRANDE DE BOYA
Type of Contract
Services
Contract Start:
06/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2020 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-2020-0140
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2 PLACA EL-08523 ASIGNADA AL DR. RICHARD MARTINEZ ENC. SANIDAD ZONA SABANA GRANDE DE BOYA
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2 PLACA EL-08523 ASIGNADA AL DR. RICHARD MARTINEZ ENC. SANIDAD ZONA SABANA GRANDE DE BOYA
Business Operation
MANTENIMIENTO Y REP.
Reply Reference
DELTA COMERCIAL, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
15,964.54 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
06/08/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2020 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.973025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,529.27
0.00
2,435.27
0.00
13,529.27
15,964.54
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
1
UD
13,529.27
13,529.27
13,529.27
0.00
18
2,435.27
0.00
13,529.27
15,964.54
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA MANTENIMIEMTO RICHARD MARTINEZ.pdf
CUOTA MANTENIMIEMTO RICHARD MARTINEZ.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2020_4_37 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,964.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
15,964.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2 PLACA EL-08523 ASIGNADA AL DR. RICHARD MARTINEZ ENC. SANIDAD ZONA SABANA GRANDE DE BOYA
15,964.54
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
982
2
15,964.54
DOP
Vencido
CUOTA MANTENIMIEMTO RICHARD MARTINEZ.pdf