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.366176   Contract reference AGRICULTURA-2019-00524   Contract description: SERVICIO DE DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 05/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0277   Request Title SERVICIO DEDUCIBLE POR REPARACION   Description PAGO POR SERVICIO DE DEDUCIBLE POR REPARACION DE LA CAMIONETA MARCA MAZDA BT50 DEL AÑO 2015, PLACA NÚMERO EL06939 PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DE LA OFICINA SECTORIAL AGROPECUARIA DE LA MUJER, OSAM.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference OFERTA ALTIMA AUTO_EXT   Type of Contract ServicesDominicana   Contract Value 21,951.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,602.55 0.00 3,348.46 0.00 21,951.00 21,951.01         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 DE DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 21,951 18,602.55 18,602.55 0.00 18 3,348.46 0.00 21,951.00 21,951.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_08_20_08_43_30.pdf 2019_08_20_08_43_30.pdf Download Contract Technical Document Mappings Orden de Servicios_20/08/2019_11_48 a.m..Pdf Download acta 78 cm-53.pdf acta 78 cm-53.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,951.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0210 2868 21,951.00  DOP Vencido 2019_08_19_15_36_33.pdf