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.521160   Contract reference AGRICULTURA-2021-00131   Contract description: SERVICIO DE REPARACIÓN DE VEHICULOS   Type of Contract Services   Contract Start: 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0047   Request Title SERVICIO DE REPARACIÓN DE VEHICULOS   Description SERVICIO DE REPARACIÓN A TODO COSTO CON PIEZAS INCLUIDAS, CAMIONETA CHEVROLET TRAILBLAZER, PLACA OC06927, ASIGNADA A LA UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA CENTRO AUTOMOTRIZ LOMA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 40,137.7 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 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 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.1107825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,015.00 0.00 6,122.70 0.00 40,137.70 40,137.70         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 REPARACIÓN A TODO COSTO CON PIEZAS INCLUIDAS 1 UD 40,137.7 34,015 34,015.00 0.00 18 6,122.70 0.00 40,137.70 40,137.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_04_06_12_51_13.pdf 2021_04_06_12_51_13.pdf Download Contract Technical Document Mappings Orden de Servicios_6/4/2021_4_55 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 40,137.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 40,137.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   ERVICIO DE REPARACIÓN DE VEHICULOS 40,137.70  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 075 1 40,137.70  DOP Vencido 2021_04_06_12_51_13.pdf