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.391487   Contract reference AGRICULTURA-2019-00610   Contract description: SERVICIO PAGO DE DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 01/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 09:00:00 ((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-2019-0329   Request Title SERVICIO PAGO DE DEDUCIBLE POR REPARACION DE VEHICULO   Description SERVICIO PAGO DE DEDUCIBLE POR REPARACION DE LA JEEP NISSAN X-TRAIL, PLACA NO.EG01420, ASIGNADA AL DEPARTAMENTO DE RECUERSOS HUMANOS   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference ADVANCED AUTO TECHNOLOGY, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 11,281.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2020 09:00:00 ((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.779547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,560.38 0.00 1,720.87 0.00 11,728.75 11,281.25         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 PAGO DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 11,728.75 9,560.38 9,560.38 0.00 18 1,720.87 0.00 11,728.75 11,281.25   Mis observaciones:PARA SER UTILIZADA EN JEEP NISSAN X-TRAIL, PLACA EG01420, ASIGNADA AL DEPARTAMENTO DE RECURSOS HUMANOS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_09/10/2019_09_11 p.m..Pdf Download cuota 0329.pdf cuota 0329.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 11,728.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,728.75  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 447 1 11,728.75  DOP Vencido 2019_10_09_15_48_47.pdf