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.525986   Contract reference AGRICULTURA-2020-00066   Contract description: SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0024   Request Title SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Description SERVICIO DE PAGO DEDUCIBLE POR REPARACIÓN DE VEHÍCULO, EL CUAL SE UTILIZARA EN LA CAMIONETA TOYOTA HILLUX, AÑO 2015, PLACA EL06823, ASIGNADA AL DEPARTAMENTO ADMINISTRATIVO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 14,758.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.854044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,506.95 0.00 2,251.25 0.00 14,758.20 14,758.20         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 SERVICIO PAGA DE DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 14,758.2 12,506.95 12,506.95 0.00 18 2,251.25 0.00 14,758.20 14,758.20   Mis observaciones:CAMIONETA TOYOTA HILLUX, AÑO 2015, PLACA EL06823, ASIGNADA AL DEPARTAMENTO ADMINISTRATIVO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_12/2/2020_6_07 p.m..Pdf Download CUOTA DC-2020-0024.pdf CUOTA DC-2020-0024.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 14,758.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,758.20  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 2020 63 20 14,758.20  DOP Vencido APROPIACION CD 2020-0024.pdf