1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.530798
Contract reference
GANADERIA-2021-00167
Contract description:
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER NP 300 2017, PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA.
Type of Contract
Services
Contract Start:
15/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2021 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-2021-0117
Request Title
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER NP 300 2017, PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA.
Description
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER NP 300 2017, PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA.
Business Operation
TRANSPORTACION
Reply Reference
SANTO DOMINGO MOTORS COMPANY, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
30,952.36 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
30/06/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2021 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
60 days
Contract Comments
Contract Comments
Comment:
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER NP 300 2017, PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA. COM: SR: RAMON MONTERO, ENC. TRANSPORTACIÓN. D/F: 01/06/2021 C-2601
Catalogue Items
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1
DO1.PCCNTR.1146211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,230.81
0.00
4,721.55
0.00
30,953.00
30,952.36
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 NISSAN FRONTIER NP 300, PLACA EL07022.
1
UD
30,953
26,230.81
26,230.81
0.00
18
4,721.55
0.00
30,953.00
30,952.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img0067.pdf
img0067.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/6/2021_1_39 p.m..Pdf
Download
img0072.pdf
img0072.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
30,952.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
30,952.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE LA CAMIONETA NISSAN FRONTIER NP 300 2017, PLACA EL07022, ASIG. AL DESPACHO GENERAL DE ESTA DIGEGA.
30,952.36
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2601
1
30,952.36
DOP
Vencido
img0067.pdf