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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891512
Contract reference
IDIAF-2024-00065
Contract description:
MANTENIMIENTO DE LOS 35,000 KMS, DEL CAMIÓN ISUZU, PLACA EL-09715, ASIGNADO A LA ESTACIÓN EXPERIMENTAL FRUTALES, BANI
Type of Contract
Services
Contract Start:
06/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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
IDIAF-DAF-CD-2024-0032
Request Title
MANTENIMIENTO DE LOS 35,000 KMS, DEL CAMION ISUZU, PLACA EL-09715, ASIGNADO A LA ESTACION EXPERIMENTAL FRUTALES, BANI
Description
MANTENIMIENTO DE LOS 35,000 KMS, DEL CAMIÓN ISUZU, PLACA EL-09715, ASIGNADO A LA ESTACIÓN EXPERIMENTAL FRUTALES, BANI.
Business Operation
SEDE
Reply Reference
MANTENIMIENTO DE LOS 35,000 KMS. CAMION ISUZU, PLA
Type of Contract
ServicesDominicana
Contract Value
12,733.26 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
06/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1888227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,790.90
0.00
1,942.36
0.00
12,733.26
12,733.26
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
78180107 - Reparación y m
(...)
78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros
2.2.7.2.06
Mantenimiento Camion Isuzu, Placa No. EL-09715, asignada a la Estación Experimental Frutales, Bani.
1
UD
12,733.26
10,790.9
10,790.90
0.00
18
1,942.36
0.00
12,733.26
12,733.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/8/2024_4_02 p.m..Pdf
Download
ORDEN CAMIONES.pdf
ORDEN CAMIONES.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
12,733.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
12,733.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO DE LOS 35,000 KMS, DEL CAMION ISUZU, PLACA EL-09715, ASIGNADO A LA ESTACION EXPERIMENTAL FRUTALES, BANI
12,733.26
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724429242807U16f3
1
12,733.26
DOP
Vencido
Link