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.472991
Contract reference
GANADERIA-2020-00188
Contract description:
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X4 PLACA EL-07660 ASIGNADA AL DR. EDWARD MIGUEL PAULINO
Type of Contract
Services
Contract Start:
28/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2020-0159
Request Title
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X4 PLACA EL-07660 ASIGNADA AL DR. EDWARD MIGUEL PAULINO
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X4 PLACA EL-07660 ASIGNADA AL DR. EDWARD PAULINODIRECTOR PECUARIOREGIONAL NOROESTE
Business Operation
MANTENIMIENTO Y REP.
Reply Reference
DELTA COMERCIAL, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
29,707.42 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
28/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2020 14:00:00
((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
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1
DO1.PCCNTR.999908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,175.78
0.00
4,531.64
0.00
29,707.42
29,707.42
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
1
UD
29,707.42
25,175.78
25,175.78
0.00
18
4,531.64
0.00
29,707.42
29,707.42
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 Servicios_28/9/2020_4_07 p.m..Pdf
Download
ORDEN DE SERVICIOS DELTA COMERCIAL EDWARD PAULINO.pdf
ORDEN DE SERVICIOS DELTA COMERCIAL EDWARD PAULINO.pdf
Download
CUOTA MANTENIMIENTO EDWARD PAULINO.pdf
CUOTA MANTENIMIENTO EDWARD PAULINO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,707.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
29,707.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX 4X4 PLACA EL-07660 ASIGNADA AL DR. EDWARD MIGUEL PAULINO
29,707.42
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1264
2
29,707.42
DOP
Vencido
CUOTA MANTENIMIENTO EDWARD PAULINO.pdf
2021
1264
2
29,707.42
DOP
Vencido
CUOTA MANTENIMIENTO EDWARD PAULINO.pdf