1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.576761
Contract reference
GANADERIA-2021-00304
Contract description:
MANTENIMIENTO PREVENTIVO A CAMIONETA CHEVROLET COLORADO, AÑO 2020, PLACA L423831, ASIGNDA AL DR. RAFAEL NUÑEZ, DIR. SANIDAD ANIMAL.
Type of Contract
Services
Contract Start:
26/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2021 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-2021-0196
Request Title
MANTENIMIENTO PREVENTIVO A CAMIONETA CHEVROLET COLORADO, AÑO 2020, PLACA L423831, ASIGNDA AL DR. RAFAEL NUÑEZ, DIR. SANIDAD ANIMAL.
Description
MANTENIMIENTO PREVENTIVO A CAMIONETA CHEVROLET COLORADO, AÑO 2020, PLACA L423831, ASIGNDA AL DR. RAFAEL NUÑEZ, DIR. SANIDAD ANIMAL.
Business Operation
TRANSPORTACION
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
16,826.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1245547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,260.05
0.00
2,566.81
0.00
16,826.86
16,826.86
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
MANTENIMIENTO PREVENTIVO A CAMIONETA CHEVROLET COLORADO, AÑO 2020, PLACA L423831, ASIGNDA AL DR. RAFAEL NUÑEZ, DIR. SANIDAD ANIMAL.
1
UD
16,826.86
14,260.05
14,260.05
0.00
18
2,566.81
0.00
16,826.86
16,826.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf
Download
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf
Download
ORD. 304 STO. DGO. MOTORS.pdf
ORD. 304 STO. DGO. MOTORS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,826.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
16,826.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
304
MANTENIMIENTO PREVENTIVO A CAMIONETA CHEVROLET COLORADO, AÑO 2020, PLACA L423831, ASIGNDA AL DR. RAFAEL NUÑEZ, DIR. SANIDAD ANIMAL.
16,826.86
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
55
55
16,826.86
DOP
Vencido
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf
2022
55
55
16,826.86
DOP
Vencido
Aprop. y Cuota. Comp. Mant. Camionta placa L423831.pdf