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.404483   Contract reference AGRICULTURA-2019-00862   Contract description: MANTENIMIENTO   Type of Contract Services   Contract Start: 10/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0408   Request Title MANTENIMIENTO DE VEHICULO   Description SERVICIO DE MANTENIMIENTO DEL JEEP MARCA NISSAN MODELO XTRAIL DEL AÑO 2017, PLACA NÚMERO EG02371, PERTENECIENTE AL MINISTERIO DE AGRICULTURA, AL SERVICIO DE LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA). -ESTA ORDEN DE SERVICIO SE HARÁ CON CARGO A LOS FONDOS DE LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA).   Business Operation OTCA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,167.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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.815942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,769.32 0.00 1,398.48 0.00 9,167.80 9,167.80         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 VEHICULO 1 UD 9,167.8 7,769.32 7,769.32 0.00 18 1,398.48 0.00 9,167.80 9,167.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_12_09_13_46_28.pdf 2019_12_09_13_46_28.pdf Download Contract Technical Document Mappings Orden de Servicios_9/12/2019_5_49 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 9,167.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,167.80  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 0210 533 9,167.80  DOP Vencido 2019_12_09_12_15_19.pdf