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.423126   Contract reference AGRICULTURA-2020-00091   Contract description: SERVICIO MANTENIMIENTO 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-2020-0036   Request Title SERVICIO MANTENIMIENTO DE VEHICULO   Description SERVICIO MANTENIMIENTO DE VEHÍCULO, PARA SER UTILIZADA EN CAMIONETA NISSAN FRONTIER, PLACA L354999, ASIGNADAS A LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). NOTA: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) AL LA CUENTA NO.010-252319-3 DEL BANRESERVAS.   Business Operation DIGERA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 50,014.38 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 Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.859525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,385.07 0.00 7,629.31 0.00 50,014.38 50,014.38         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 50,014.38 42,385.07 42,385.07 0.00 18 7,629.31 0.00 50,014.38 50,014.38   Mis observaciones:PARA SER UTILIZADO EN CAMIONETA NISSAN FRONTIER, PLACA NO. L354999, ASIGNADA A DIGERA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 2020-0036.pdf CUOTA 2020-0036.pdf Download Contract Technical Document Mappings Orden de Servicios_20/2/2020_5_35 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 50,014.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,014.38  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 182 50,014.38  DOP Vencido APROPIACION 2020-0036.pdf