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.489813
Contract reference
GANADERIA-2020-00194
Contract description:
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08539, ASIG. A LA DRA: CANDIDA VENTURA, DE ESTA DIGEGA.
Type of Contract
Services
Contract Start:
02/10/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2021 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-2020-0164
Request Title
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08539, ASIG. A LA DRA: CANDIDA VENTURA, DE ESTA DIGEGA.
Description
MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08539, ASIG. A LA DRA: CANDIDA VENTURA DE LA REGIONAL NORTE DE ESTA DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL,S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
4,828.57 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2020 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:
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08539, ASIG. A LA DRA: CANDIDA VENTURA, DE ESTA DIGEGA. COM: SR: ANDRES DE LA CRUZ, ENC.TRANSPORTACIÓN, D/F: 30/09/2020.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1002623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,092.01
0.00
736.56
0.00
4,828.57
4,828.57
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-08539.
1
UD
4,828.57
4,092.01
4,092.01
0.00
18
736.56
0.00
4,828.57
4,828.57
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
20201002_13004738_4651.pdf
20201002_13004738_4651.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/10/2020_6_16 p.m..Pdf
Download
20201002_14472604_4656.pdf
20201002_14472604_4656.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
4,828.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
4,828.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX, PLACA EL-08539, ASIG. A LA DRA: CANDIDA VENTURA, DE ESTA DIGEGA.
4,828.57
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1381
2
4,828.57
DOP
Vencido
20201002_13004738_4651.pdf