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.391227   Contract reference AGRICULTURA-2019-00654   Contract description: SERVICIO PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2019-0346   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.EL06203, AL SERVICIO DEL LABORATORIO VETERINARIO CENTRAL. (LAVECEN)   Business Operation LABORATORIO VETERIANO CENTRAL (LA VECEN)   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 9,436.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 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.786820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,996.99 0.00 1,439.46 0.00 9,436.48 9,436.45         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 9,436.48 7,996.99 7,996.99 0.00 18 1,439.46 0.00 9,436.48 9,436.45   Mis observaciones: PARA SER UTILIZADO EN LA CAMIONETA NISSAN FRONTIER, PLACA NO.EL06203.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0946.pdf CUOTA 0946.pdf Download Contract Technical Document Mappings Orden de Servicios_22/10/2019_02_37 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 9,436.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,436.48  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 511 1 9,436.48  DOP Vencido 2019_10_17_16_34_56.pdf