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.489106   Contract reference AGRICULTURA-2020-00044   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-2020-0015   Request Title MANTENIMIENTO DE VEHICULO   Description SERVICIO DE MANTENIMIENTO DE VEHICULO, MARCA NISSAN, MODELO URVAN, AÑO 2018, PLACA I081596, ASIGNADA A LA DIRECCION GENERAL DE RIESGOS AGROPECUERIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 71,848.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.844933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,888.30 0.00 10,959.89 0.00 71,848.19 71,848.19         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 DE MANTENIMIENTO DE VEHICULO. 1 UD 71,848.19 60,888.3 60,888.30 0.00 18 10,959.89 0.00 71,848.19 71,848.19   Mis observaciones:CAMIONETA MARCA NISSAN, MODELO URVAN, AÑO 2018, PLACA I081596     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 20-0015 CD.pdf CUOTA 20-0015 CD.pdf Download Contract Technical Document Mappings Orden de Servicios_27/1/2020_6_46 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 71,848.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 71,848.19  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 2020 0001 1 71,848.19  DOP Vencido APROPIACION 20-0015 CD.pdf