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.555828   Contract reference AGRICULTURA-2021-00252   Contract description: PAGO DE DEDUCIBLE   Type of Contract Services   Contract Start: 15/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-2021-0110   Request Title PAGO DE DEDUCIBLE   Description PAGO DE DEDUCIBLE PARA REPARACION DE CAMIONETA, MARCA FORD, MPDELO RANGER XLT 4x4, COLOR BLANCO, AÑO 2019.   Business Operation ADMINISTRATIVO   Reply Reference Altima Auto Paint, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,058.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,388.77 0.00 3,669.98 0.00 24,058.75 24,058.75         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 MANTENIMIENTO Y REPARACION DE EQUIPOS DE TRANSPORTE, TREACCION Y ELEVACION 1 UN 24,058.75 20,388.77 20,388.77 0.00 18 3,669.98 0.00 24,058.75 24,058.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0110.pdf CUOTA 0110.pdf Download Contract Technical Document Mappings Orden de Servicio_14/6/2021_4_22 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 24,058.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,058.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE DEDUCIBLE 24,058.75  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 24,058.75  DOP Vencido CUOTA 0110.pdf