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.555850
Contract reference
AGRICULTURA-2021-00255
Contract description:
SERVICIO PAGO DEDUCIBLE
Type of Contract
Services
Contract Start:
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2021-0114
Request Title
SERVICIO PAGO DEDUCIBLE
Description
SERVICIO PAGO DEDUCIBLE POR REPARACIÓN DE VEHÍCULO, EL CUAL SERÁ UTILIZADO EN CAMIONETA TOYOTA HILLUX, PLACA EL08963, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA ALTIMA AUTO PAINT, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
24,261.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1145944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,560.47
0.00
3,700.88
0.00
24,261.35
24,261.35
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 PAGO DE DEDUCIBLE POR REPARACION DE VEHICULO
1
UN
24,261.35
20,560.47
20,560.47
0.00
18
3,700.88
0.00
24,261.35
24,261.35
Mis observaciones:
CAMIONETA TOYOTA HILUX, PLACA EL08963, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2021_06_14_15_02_20.pdf
2021_06_14_15_02_20.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/6/2021_7_09 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
24,261.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
24,261.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
24,261.35
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3065
1
24,265.35
DOP
Vencido
2021_06_14_15_02_20.pdf