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.524978   Contract reference AGRICULTURA-2021-00187   Contract description: REPARACIÓN A TODO COSTO DE VEHÍCULO   Type of Contract Services   Contract Start: 19/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 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-2021-0081   Request Title REPARACIÓN A TODO COSTO DE VEHÍCULO   Description SERVICIO DE REPARACIÓN A TODO COSTO CON PIEZAS INCLUIDAS DEL JEEP MARCA NISSAN DEL AÑO 2013, PLACA NÚMERO EG01420 PERTENECIENTE AL MINISTERIO DE AGRICULTURA.   Business Operation ADMINISTRATIVO   Reply Reference oferta alego comercial srl_EXT   Type of Contract ServicesDominicana   Contract Value 112,104.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 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.1125736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,003.40 0.00 17,100.61 0.00 112,104.00 112,104.01         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 REPARACIÓN A TODO COSTO CON PIEZAS INCLUIDAS PARA VEHÍCULO 1 UN 112,104 95,003.4 95,003.40 0.00 18 17,100.61 0.00 112,104.00 112,104.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_06_16_56_47.pdf 2021_05_06_16_56_47.pdf Download Contract Technical Document Mappings Orden de Servicios_6/5/2021_9_11 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 112,104.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 112,104.01  DOP ---- View Payment Calendar ID Description Value Month Year 2293   TRANSFERENCIA 112,104.01  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2293 2293 112,104.01  DOP Vencido 2021_05_06_16_56_47.pdf