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.474928   Contract reference AGRICULTURA-2020-00202   Contract description: SERVICIO DE CHEQUEO E INSTALACIÓN DE BATERÍA   Type of Contract Services   Contract Start: 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2020 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-2020-0080   Request Title SERVICIO DE CHEQUEO E INSTALACIÓN DE BATERÍA   Description SERVICIO DE CHEQUEO E INSTALACIÓN BATERÍA, PARA SER UTILIZADA EN CAMIONETA NISSAN FRONTIER, PLACA L354999, AÑO 2017, ASIGNADA A LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 9,911.27 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 09/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2020 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.905814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,399.38 0.00 1,511.89 0.00 9,911.27 9,911.27         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 SERVICIO DE CHEQUE E INSTALACION DE BATERIA 1 UD 9,911.27 8,399.38 8,399.38 0.00 18 1,511.89 0.00 9,911.27 9,911.27   Mis observaciones:CAMIONETA NISSAN FRONTIER, PLACA L354999, ASIGNADA A DIGERA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CM-0021.pdf CUOTA CM-0021.pdf Download Contract Technical Document Mappings Orden de Servicios_8/10/2020_1_58 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 9,911.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,911.27  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 001 189 9,911.27  DOP Vencido APROPIACION 0080.pdf