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.398220   Contract reference AGRICULTURA-2019-00644   Contract description: SERVICIO PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 20/11/2019 11:00:00 ((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 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-2019-0345   Request Title SERVICIO PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Description SERVICIO PAGO DEDUCIBLE POR REPARACION DE VEHICULO, PARA SER UTILIZADO EN LA CAMIONETA NISSAN FRONTIER, PLACA NO.EL01021, AL SERVICIO DEL DESPACHO, ASIGNADA AL SEÑOR WILLIAM ACOSTA, , ASISTENTE DEL MINISTRO.   Business Operation DESPACHO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 21,936.79 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 20/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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: NOTA : EL NUEMRO DE PLACA CORRECTO ES EL07021. Catalogue Items   Back To Top     1   DO1.PCCNTR.786124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,590.50 0.00 3,346.29 0.00 21,936.60 21,936.79         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 21,936.6 18,590.5 18,590.50 0.00 18 3,346.29 0.00 21,936.60 21,936.79   Mis observaciones:PARA SER UTILIZADO EN LA CAMIONETA NISSAN FRONTIER, PLACA NO.EL01021     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0345.pdf CUOTA 0345.pdf Download Contract Technical Document Mappings Orden de Servicios_21/10/2019_06_34 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 21,936.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,936.60  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 505 1 21,936.60  DOP Vencido 2019_10_17_16_07_28.pdf