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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.468535
Contract reference
GANADERIA-2020-00179
Contract description:
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA EL-08530, ASIG. AL DR: HECTOR LANTIGUA, DE ESTA DIGEGA
Type of Contract
Services
Contract Start:
24/08/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2020 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-2020-0150
Request Title
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA EL-08530, ASIG. AL DR: HECTOR LANTIGUA, DE ESTA DIGEGA
Description
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA EL-08530, ASIG. AL DR: HECTOR LANTIGUA, DE ESTA DIGEGA
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL,S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
12,180.42 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
28/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 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:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA EL-08530, ASIG. AL DR: HECTOR LANTIGUA, DE ESTA DIGEGA. COM: SR: ANDRES DE LA CRUZ, ENC. TRANSPORTACIÓN. D/F: 17/08/20. C-1057.
Catalogue Items
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1
DO1.PCCNTR.982003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,322.39
0.00
1,858.03
0.00
12,180.42
12,180.42
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 HILUX PLACA EL-08530
1
UD
12,180.42
10,322.39
10,322.39
0.00
18
1,858.03
0.00
12,180.42
12,180.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20200821_11142538_4593.pdf
20200821_11142538_4593.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_24/8/2020_12_34 p.m..Pdf
Download
20200824_08462329_4598.pdf
20200824_08462329_4598.pdf
Download
20200824_08470134_4599.pdf
20200824_08470134_4599.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
12,180.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,180.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X2, PLACA EL-08530, ASIG. AL DR: HECTOR LANTIGUA, DE ESTA DIGEGA
12,180.42
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1057
2
12,180.42
DOP
Vencido
20200821_11142538_4593.pdf