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.489126
Contract reference
AGRICULTURA-2020-00341
Contract description:
SERVICIO MANTENIMIENTO DE VEHICULO
Type of Contract
Services
Contract Start:
02/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 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-2020-0165
Request Title
SERVICIO MANTENIMIENTO DE VEHICULO
Description
SERVICIO MANTENIMIENTO DE VEHICULO, EL CUAL SERÁ UTILIZADO EN CAMIONETA NISSAN FRONTIER NP300, PLACA L355000, AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA), CUENTA NO.010-252319-3 DEL BANCO DE RESERVAS.
Business Operation
DIGERA
Reply Reference
OFERTA SANTO DOMINGO MOTORS COMPANY, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
42,235.01 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
02/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1016315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,792.38
0.00
6,442.63
0.00
42,235.00
42,235.01
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 MANTENIMIENTO DE VEHICULO
1
UD
42,235
35,792.38
35,792.38
0.00
18
6,442.63
0.00
42,235.00
42,235.01
Mis observaciones:
CAMIONETA NISSAN FRONTIER NP300, PLACA L355000, AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2020_10_27_11_59_18.pdf
2020_10_27_11_59_18.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/10/2020_4_05 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
42,235.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
001
1
42,235.00
DOP
Vencido
2020_10_26_15_40_32.pdf