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.495214   Contract reference AGRICULTURA-2020-00412   Contract description: REPARACION DE CREMALLERA DE HEHICULO   Type of Contract Services   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2021 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-2020-0193   Request Title REPARACION DE CREMALLERA   Description SERVICIO REPARACION DE CREMALLERA, EL CUAL SERA UTILIZADO EN LA CAMIONETA NISSAN FRONTIER NP300, PLACA L343320, AL SERVICIO DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI). ESTE SERVICIO SERA PAGADO CON LOS FONDOS DE LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI).   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference CENTRO AUTOMOTRIZ LOMA_EXT   Type of Contract ServicesDominicana   Contract Value 27,907 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2021 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.1028944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,650.00 0.00 4,257.00 0.00 27,907.00 27,907.00         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 REPARACION DE CREMALLERA 1 UD 27,907 23,650 23,650.00 0.00 18 4,257.00 0.00 27,907.00 27,907.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_19_15_46_53.pdf 2020_11_19_15_46_53.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_7_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,907.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 27,907.00  DOP ---- View Payment Calendar ID Description Value Month Year 63   REPARACION DE CREMALLERA 27,907.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 63 63 27,907.00  DOP Vencido 2020_11_19_15_46_53.pdf