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.509827
Contract reference
GANADERIA-2021-00081
Contract description:
SERVICIO DE MANTENIMIENTO PARA LAS CAMINETAS TOYOTA HILUX PLACA EL08523 ASIG, AL DR RICHARD MATOS Y TOYOTA HILUX PLACA EL08524 ASIG. A LA DRA. DANIA MOTA.
Type of Contract
Services
Contract Start:
18/03/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0062
Request Title
SERVICIO DE MANTENIMIENTO PARA LAS CAMINETAS TOYOTA HILUX PLACA EL08523 ASIG, AL DR RICHARD MATOS Y TOYOTA HILUX PLACA EL08524 ASIG. A LA DRA. DANIA MOTA.
Description
SERVICIO DE MANTENIMIENTO PARA LAS CAMINETAS TOYOTA HILUX PLACA EL08523 ASIG, AL DR RICHARD MATOS Y TOYOTA HILUX PLACA EL08524 ASIG. A LA DRA. DANIA MOTA.
Business Operation
TRANSPORTACION
Reply Reference
DELTA COMERCIAL,S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
19,444.81 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
31/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 15:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
SERVICIO DE MANTENIMIENTO PARA LAS CAMINETAS TOYOTA HILUX PLACA EL08523 ASIG, AL DR RICHARD MATOS Y TOYOTA HILUX PLACA EL08524 ASIG. A LA DRA. DANIA MOTA. COM: Lcda. MAIRA A. ALONZO, ENC. Dpto. ADMINI
Catalogue Items
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1
DO1.PCCNTR.1098932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,478.65
0.00
2,966.16
0.00
19,444.81
19,444.81
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 MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX PLACA EL08523.
1
UD
12,318.88
10,439.73
10,439.73
0.00
18
1,879.15
0.00
12,318.88
12,318.88
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE MANTENIMIENTO DE LA CAMIONETA TOYOTA HILUX PLACA EL08524
1
UD
7,125.93
6,038.92
6,038.92
0.00
18
1,087.01
0.00
7,125.93
7,125.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20210318_13523170_5102.pdf
20210318_13523170_5102.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/3/2021_6_40 p.m..Pdf
Download
20210318_14514179_5106.pdf
20210318_14514179_5106.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,444.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
19,444.81
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
2021
1213 1212
1
19,444.81
DOP
Vencido
20210318_13523170_5102.pdf