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.501821   Contract reference AGRICULTURA-2021-00029   Contract description: REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 10/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-2021-0007   Request Title REPARACION Y MANTENIMIENTO A TODO COSTO CON PIEZAS INCLUIDAS   Description REPARACION Y MANTENIMIENTO A TODO COSTO CON PIEZAS INCLUIDAS PARA LA CAMIONETA NISSAN FRONTIER NP300 PLACA- L343320, AL SERVICIO DE UNIDAD EJECUTORA DE PIGNORACIONES (UEPI) NOTA: ESTE SERVICIO SERA PAGADO CON LOS FONDOS ASIGNADOS (UEPI)   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference CENTRO AUTOMOTRIZ LOMA _EXT   Type of Contract ServicesDominicana   Contract Value 17,989.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,245.00 0.00 2,744.10 0.00 17,989.10 17,989.10         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 A TODO COSTO DE VEHICULOS 1 UD 17,989.1 15,245 15,245.00 0.00 18 2,744.10 0.00 17,989.10 17,989.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0069.pdf Scan_0069.pdf Download Contract Technical Document Mappings Orden de Servicios_5/2/2021_6_22 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 17,989.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,989.10  DOP ---- View Payment Calendar ID Description Value Month Year 76   CHEQUE 17,989.10  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 76 76 17,989.10  DOP Vencido Scan_0069.pdf