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.403090   Contract reference AGRICULTURA-2019-00835   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 05/12/2019 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 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-2019-0399   Request Title MANTENIMIENTO DE VEHÍCULO   Description SERVICIO DE MANTENIMIENTO DEL AUTOBUS PRIVADO MARCA NISSAN URVAN E26 DEL AÑO 2018, PLACA NÚMERO I081596 PERTENECIENTE A LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). -ESTA ORDEN DE SERVICIOS SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT   Type of Contract ServicesDominicana   Contract Value 54,697 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 16:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.810705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,353.39 0.00 8,343.61 0.00 54,697.00 54,697.00         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 MANTENIMIENTO DE VEHÍCULO 1 UD 54,697 46,353.39 46,353.39 0.00 18 8,343.61 0.00 54,697.00 54,697.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_11_29_10_02_15.pdf 2019_11_29_10_02_15.pdf Download Contract Technical Document Mappings Orden de Servicios_29/11/2019_2_07 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 54,697.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 54,697.00  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 172 1 54,697.00  DOP Vencido Apropiacion172.pdf