1. General Information
|
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.572347
Contract reference
AGRICULTURA-2021-00645
Contract description:
PAGO DE DEDUCIBLE
Type of Contract
Services
Contract Start:
17/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2021-0273
Request Title
PAGO DE DEDUCIBLE
Description
PAGO DE DEDUCIBLE POR REPARACION DE LA CAMIONETA FORD, MODELO RANGER XLT 4X4, COLOR BLANCO, AÑO 2018, PROPIEDAD DE ESTE MINISTERIO.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA ADVANVED AUTO TECHNOLOGY_EXT
Type of Contract
ServicesDominicana
Contract Value
23,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
17/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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
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1
DO1.PCCNTR.1234530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,127.12
0.00
3,622.88
0.00
23,750.00
23,750.00
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
72101506 - Servicios de m
(...)
72101506 - Servicios de mantenimiento de elevadores.
2.2.7.2.06
PAGO DEDUCIBLE POR REPARACION
1
UD
23,750
20,127.12
20,127.12
0.00
18
3,622.88
0.00
23,750.00
23,750.00
Mis observaciones:
CAMIONETA MARCA FORD, MODELO RANGER XLT 4X4, COLOR BLANCO, AÑO 2018, RECLAMO NO. 368565
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_11_11_12_04_14.pdf
2021_11_11_12_04_14.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/11/2021_4_07 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
23,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
23,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DEDUCIBLE
23,750.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
6854
1
23,750.00
DOP
Vencido
2021_11_11_12_04_14.pdf