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.495145
Contract reference
AGRICULTURA-2020-00333
Contract description:
SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO
Type of Contract
Services
Contract Start:
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2021 00:00:00
((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
AGRICULTURA-UC-CD-2020-0159
Request Title
SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO
Description
SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO, EL CUAL SERÁ UTILIZADO EN CAMIONETA MITSUBISHI L200, PLACA L399763, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA ALTIMA AUTO PAINT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,695 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
29/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1014655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,233.05
0.00
3,461.95
0.00
22,695.00
22,695.00
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
SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO
1
UD
22,695
19,233.05
19,233.05
0.00
18
3,461.95
0.00
22,695.00
22,695.00
Mis observaciones:
CAMIONETA MITSUBISHI L200, PLACA L399763, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_10_23_16_48_10.pdf
2020_10_23_16_48_10.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/10/2020_8_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,695.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
22,695.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
6620
29/11/2021 00:00
22,695.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
6620
6620
22,695.00
DOP
Vencido
2020_10_23_16_48_10.pdf