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.398330   Contract reference AGRICULTURA-2019-00763   Contract description: REPARACION DE TRANSMISION   Type of Contract Services   Contract Start: 20/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0185   Request Title REPARACIÓN DE TRANSMISIÓN   Description SERVICIO DE REPARACIÓN DE LA TRANSMISIÓN DEL JEEP MARCA TOYOTA LAND CRUISER PRADO DEL AÑO 2014, PLACA DE EXHIBICION NÚMERO X178407, AL SERVICIO DEL VICEMINISTRO DE PRODUCCIÓN AGRÍCOLA Y MERCADEO. -ESTA ORDEN DE SERVICIO SE HARÁ CON CARGO A LOS FONDOS DE LA CUENTA DE "APOYO A LA PRODUCCIÓN".   Business Operation VICEMINISTERIO DE PRODUCCION AGRICOLA   Reply Reference OFERTA DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 140,860.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.803110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,373.40 0.00 21,487.21 0.00 140,860.61 140,860.61         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACION DE TRANSMISION 1 UD 140,860.61 119,373.4 119,373.40 0.00 18 21,487.21 0.00 140,860.61 140,860.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_11_18_16_48_57.pdf 2019_11_18_16_48_57.pdf Download 2019_11_20_11_30_14.pdf 2019_11_20_11_30_14.pdf Download Contract Technical Document Mappings Orden de Servicios_3/12/2019_2_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 140,860.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 140,860.61  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 2019 364 630 140,860.61  DOP Vencido 2019_11_14_15_07_53.pdf