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.400311   Contract reference AGRICULTURA-2019-00816   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 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-2019-0397   Request Title DEDUCIBLE POR REPARACIÓN   Description PAGO DE DEDUCIBLE POR SERVICIO DE REPARACIÓN DE LA CAMIONETA MARCA TOYOTA HILUX DEL AÑO 2018, PLACA NÚMERO EL07658 PERTENECIENTE A ESTE MINISTERIO AL SERVICIO DEL SR. MARCELINO ANTONIO VARGAS, ASISTENTE DEL SR. MINISTRO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,854.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 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.808165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,215.42 0.00 3,638.78 0.00 23,854.20 23,854.20         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 PAGO DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 23,854.2 20,215.42 20,215.42 0.00 18 3,638.78 0.00 23,854.20 23,854.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_11_26_16_24_15.pdf 2019_11_26_16_24_15.pdf Download Contract Technical Document Mappings Orden de Servicios_26/11/2019_8_39 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 23,854.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,854.20  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 375 662 23,854.20  DOP Vencido 2019_11_26_15_19_57.pdf