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.486031   Contract reference AGRICULTURA-2020-00349   Contract description: SERVICIO DE REPARACION A TODO COSTO   Type of Contract Services   Contract Start: 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 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-2020-0162   Request Title SERVICIO DE REPARACION A TODO COSTO   Description SERVICIO DE REPARACION A TODO COSTO, EL CUAL SERÁ UTILIZADO EN CAMIONETA TOYOTA HILLUX, PLACA EL04572, AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA CENTRO AUTOMOTRIZ LOMA_EXT   Type of Contract ServicesDominicana   Contract Value 83,544 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 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,800.00 0.00 12,744.00 0.00 83,544.00 83,544.00         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 REPARACION A TODO COSTO 1 UD 83,544 70,800 70,800.00 0.00 18 12,744.00 0.00 83,544.00 83,544.00   Mis observaciones:CAMIONETA TOYOTA HILLUX, PLACA EL04572, AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_10_29_16_10_33.pdf 2020_10_29_16_10_33.pdf Download Contract Technical Document Mappings Orden de Servicios_29/10/2020_8_25 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 83,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 83,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION A TODO COSTO 83,544.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 054 1 83,544.00  DOP Vencido 2020_10_29_16_10_33.pdf