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.486029
Contract reference
AGRICULTURA-2020-00353
Contract description:
SERVICIO DE REPARACION A TODO COSTO
Type of Contract
Services
Contract Start:
03/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 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-2020-0161
Request Title
SERVICIO DE REPARACION A TODO COSTO
Description
SERVICIO DE REPARACION A TODO COSTO, EL CUAL SERA UTILIZADO EN CAMIONETA TOYOTA HILLUX KUN 26L, PLACA L253083, AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACION (UEPI)
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA MANUEL ARSENIO UREÑA, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
119,615.61 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
03/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2021 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
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1
DO1.PCCNTR.1018219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,369.16
0.00
18,246.45
0.00
119,615.42
119,615.61
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 REPARACION A TODO COSTO
1
UD
119,615.42
101,369.16
101,369.16
0.00
18
18,246.45
0.00
119,615.42
119,615.61
Mis observaciones:
CAMIONETA TOYOTA HILLUX KUN 26L, PLACA L253083, AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACION (UEPI)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_10_30_12_06_46.pdf
2020_10_30_12_06_46.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/11/2020_6_37 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
119,615.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
119,615.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
55
SERVICIO DE REPARACION A TODO COSTO
119,615.61
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0.55
1
119,615.61
DOP
Vencido
2020_10_30_12_06_46.pdf