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.529617   Contract reference AGRICULTURA-2021-00244   Contract description: REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Type of Contract Services   Contract Start: 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2023 12:00:00 ((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-2021-0105   Request Title REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Description REPARACION A TODO COSTO CON PIEZAS INCLUIDAS PARA EL JEEP CHEVROLET TRAILBLAZER PLACA- N/D CHASIS MMM156MKXHH640221 ASIGNADO A LA (UEPI)   Business Operation UNIDAD EJECUTORA DE PIGNORACIONES UEPI   Reply Reference OFERTA AUTO MECANICA GOMEZ_EXT   Type of Contract ServicesDominicana   Contract Value 125,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 10/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: ESTA REPARACION SE PAGARA CON LOS FONDOS DE LA (UEPI) Catalogue Items   Back To Top     1   DO1.PCCNTR.1144001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,700.00 0.00 19,206.00 0.00 125,906.00 125,906.00         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 REPARACION A TODO COSTO CON PIEZAS INCLUIDAS 1 UD 125,906 106,700 106,700.00 0.00 18 19,206.00 0.00 125,906.00 125,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota (uepi) (2).pdf cuota (uepi) (2).pdf Download Contract Technical Document Mappings Orden de Servicio_9/6/2021_4_42 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 125,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 125,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 125,906.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0001 4 125,906.00  DOP Vencido cuota (uepi) (2).pdf (View History)