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.512957   Contract reference AGN-2021-00019   Contract description: Servicios de reparación aire acondicionado vehículo AGN   Type of Contract Services   Contract Start: 30/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 13:00:00 ((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 AGN-UC-CD-2021-0010   Request Title Servicios de reparación aire acondicionado vehículo AGN   Description Servicios de reparación aire acondicionado vehículo Toyota Camry 2007 Placa EA-00132 de este AGN   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Bolivar Auto Aire_EXT   Type of Contract ServicesDominicana   Contract Value 15,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1104443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 0.00 2,160.00 15,000.00 14,160.00         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 25172704 - Sistema contro(...)25172704 - Sistema control temperatura vehículo 2.3.9.8.01 Servicios de reparacion de aire acondicionado vehiculo Toyota Camry 2007, Placa EA-00132 1 UD 15,000 12,000 12,000.00 0.00 0.00 18 2,160.00 15,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Aire Toyota.pdf Compromiso Aire Toyota.pdf Download Orden de Compra Aire Toyota.pdf Orden de Compra Aire Toyota.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 15,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 15,660.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16171998320400OWMn 1 15,660.00  DOP Vencido Compromiso Aire Toyota.pdf (View History)