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.524964   Contract reference AGRICULTURA-2021-00153   Contract description: SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 21/05/2021 00:00:00 ((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-2021-0060   Request Title SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Description SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO, EL CUAL SERÁ UTILIZADO EN LA CAMIONETA NISSAN FRONTIER, PLACA EL05780, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 15,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,042.37 0.00 2,347.63 0.00 15,390.00 15,390.00         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 SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 15,390 13,042.37 13,042.37 0.00 18 2,347.63 0.00 15,390.00 15,390.00   Mis observaciones: NISSAN FRONTIER, PLACA EL05780, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_04_20_15_07_00.pdf 2021_04_20_15_07_00.pdf Download Contract Technical Document Mappings Orden de Servicios_20/4/2021_7_18 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 15,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHICULO 15,390.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1886 1 15,390.00  DOP Vencido 2021_04_20_15_07_00.pdf