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.390684   Contract reference AGRICULTURA-2019-00553   Contract description: SERVICIO DE REPARACION Y MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 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-2019-0299   Request Title REPARACION Y MANTENIMIENTO DE VEHICULO   Description SERVICIO DE REPARACIÓN Y MANTENIMIENTO DEL VEHÍCULO MARCA TOYOTA MODELO PRIUS C DEL AÑO 2015, PLACA NÚMERO EA01354, PERTENECIENTE A ESTE MINISTERIO. ESTA ORDEN DE SERVICIO SE HARÁ CON CARGO A LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA).   Business Operation ADMINISTRATIVO   Reply Reference OFERTA DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 31,040.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,305.10 0.00 4,734.92 0.00 31,040.02 31,040.02         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 REPARACION Y MANTENIMIENTO Y REPARACION DE VEHICULO 1 UD 31,040.02 26,305.1 26,305.10 0.00 18 4,734.92 0.00 31,040.02 31,040.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_09_06_11_36_46.pdf 2019_09_06_11_36_46.pdf Download Contract Technical Document Mappings Orden de Servicios_06/09/2019_07_31 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 31,040.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,040.02  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 11 11 31,040.02  DOP Vencido 2019_09_06_09_52_32.pdf