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.478804   Contract reference AGRICULTURA-2020-00304   Contract description: REPARACION DE BOMBA INYECTORA   Type of Contract Services   Contract Start: 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 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-2020-0143   Request Title REPARACION DE BOMBA INYECTORA   Description SERVICIO DE REPARACIÓN DE BOMBA INYECTORA DEL TRACTOR JOHN DEERE 5715, FICHA 0137 AL SERVICIO DE LA ZONA DE SAN JOSÉ DE OCOA, SEGÚN EL PROGRAMA DE SERVICIOS Y MAQUINARIAS AGRÍCOLAS (PROSEMA).   Business Operation PROSEMA   Reply Reference Oferta Caceres & Equipos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,719.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,812.81 0.00 14,906.31 0.00 97,719.12 97,719.12         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACIÓN BOMBA INYECTORA 1 UD 97,719.12 82,812.81 82,812.81 0.00 18 14,906.31 0.00 97,719.12 97,719.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_29_11_52_54.pdf 2020_10_29_11_52_54.pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2020_4_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,719.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 97,719.12  DOP ---- View Payment Calendar ID Description Value Month Year 6822   REPARACION DE BOMBA INYECTORA 97,719.12  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 6822 6822 97,719.12  DOP Vencido 2020_10_29_11_52_54.pdf 2021 2021 1 97,719.12  DOP Vencido 2020_10_29_11_52_54.pdf