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.368744   Contract reference AGRICULTURA-2019-00540   Contract description: PAGO DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 03/09/2019 10:00:00 ((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 Rescindido   Fecha Rescindido 27/12/2019   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-2019-0294   Request Title SERVICIO DEDUCIBLE POR REPARACION   Description PAGO SERVICIO DE DEDUCIBLE POR REPARACIÓN DE LA CAMIONETA MARCA FORD MODELO RANGER DEL AÑO 2019, PLACA NÚMERO L396713 PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DE LA DIRECCIÓN REGIONAL NORCENTRALLA VEGA.   Business Operation ADMINISTRATIVO   Reply Reference 102344762_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 03/09/2019 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.757330 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_09_03_09_58_32.pdf 2019_09_03_09_58_32.pdf Download Contract Technical Document Mappings Orden de Servicios_03/09/2019_01_01 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 345 345 24,058.75  DOP Vencido 2019_08_30_13_44_24.pdf