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.638424
Contract reference
GANADERIA-2022-00223
Contract description:
MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER, AÑO 2021, PLACA EL09639, ASIGNADA AL ING. ANTONIO ROMERO, TECNICO DE EXTENSION Y FOMENTO PECUARIO.
Type of Contract
Services
Contract Start:
30/06/2022 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2022 14:00:00
((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-2022-0116
Request Title
MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER, AÑO 2021, PLACA EL09639, ASIGNADA AL ING. ANTONIO ROMERO, TECNICO DE EXTENSION Y FOMENTO PECUARIO.
Description
MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER, AÑO 2021, PLACA EL09639, ASIGNADA AL ING. ANTONIO ROMERO, TECNICO DE EXTENSION Y FOMENTO PECUARIO.
Business Operation
Departamento de Transportacion
Reply Reference
Santo Domingo Motors Company, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
14,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 17:00:00
((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.1369517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,216.95
0.00
2,199.05
0.00
14,416.00
14,416.00
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Mantenimiento preventivo a camioneta Nissan Frontier, placa EL09639.
1
UD
14,416
12,216.95
12,216.95
0.00
18
2,199.05
0.00
14,416.00
14,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORD. 00223 Santo Domingo Motors Company..pdf
ORD. 00223 Santo Domingo Motors Company..pdf
Download
CERTIFICACIÓN APROPIACION Y CUOTA COMPROMISO.pdf
CERTIFICACIÓN APROPIACION Y CUOTA COMPROMISO.pdf
Download
CERTIFICACIÓN APROPIACION Y CUOTA COMPROMISO.pdf
CERTIFICACIÓN APROPIACION Y CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,416.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
223
MANTENIMIENTO PREVENTIVO A CAMIONETA NISSAN FRONTIER, AÑO 2021, PLACA EL09639, ASIGNADA AL ING. ANTONIO ROMERO, TECNICO DE EXTENSION Y FOMENTO PECUARIO.
14,416.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0002.437
437
14,416.00
DOP
Vencido
CERTIFICACIÓN APROPIACION Y CUOTA COMPROMISO.pdf
2023
0002.437
437
14,416.00
DOP
Vencido
CUOTA 0116.pdf