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.534636   Contract reference AGRICULTURA-2021-00130   Contract description: REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Type of Contract Services   Contract Start: 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0046   Request Title REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Description SERVICIO DE REPARACION A TODO COSTO CON PIEZAS INCLUIDAS PARA LA CAMIONETA TOYOTA KUN PLACA-L253083, ASIGNADA A LA (UEPI)   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA AUTO AIRE RODRIGUEZ _EXT   Type of Contract ServicesDominicana   Contract Value 35,990 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 29/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 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: ESTA ORDEN DE SERVICIOS SERA PAGADA CON LOS FONDOS DE LA (UEPI). Catalogue Items   Back To Top     1   DO1.PCCNTR.1107905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,500.00 0.00 5,490.00 0.00 35,990.00 35,990.00         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 REPARACCION A TODO COSTO CON PIEZAS INCLUIDAS N 1 UD 35,990 30,500 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA UEPI.pdf CUOTA UEPI.pdf Download Contract Technical Document Mappings Orden de Servicios_6/4/2021_3_19 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 35,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 35,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION A TODO COSTO CON PIEZAS INCLUIDAS 35,990.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 076 1 35,990.00  DOP Vencido CUOTA UEPI.pdf