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.364053   Contract reference AGRICULTURA-2019-00538   Contract description: DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 30/08/2019 12:00:00 ((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 Accepted   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-2019-0293   Request Title SERVICIO DEDUCIBLE POR REPARACION   Description PAGO SERVICIO DE DEDUCIBLE POR REPARACIÓN DE LA CAMIONETA MARCA FORD MODELO RANGER XLT 4X4 DEL AÑO 2019, PLACA NÚMERO L396717 PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL DR. RAFAEL BIENVENIDO NÚÑEZ M. COORDINADOR DE LA DIRECCIÓN GENERAL DE GANADERÍA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,058.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 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.757216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,388.77 0.00 3,669.98 0.00 24,058.75 24,058.75         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 24,058.75 20,388.77 20,388.77 0.00 18 3,669.98 0.00 24,058.75 24,058.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_08_30_12_26_57.pdf 2019_08_30_12_26_57.pdf Download Contract Technical Document Mappings Orden de Servicios_30/08/2019_03_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,058.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,058.75  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 5378 5378 24,058.75  DOP Vencido 2019_08_30_09_21_19.pdf