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.555840   Contract reference AGRICULTURA-2021-00253   Contract description: PAGO DEDUCIBLE   Type of Contract Goods   Contract Start: 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 15:00:00 ((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-2021-0113   Request Title PAGO DEDUCIBLE   Description PAGO DEDUCIBLE PARA REPARACION DE CAMIONETA TOYOTA HILUX PLACA-EL07658   Business Operation MINISTERIO DE AGRICULTURA   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,854.2 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 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 15:00:00 ((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.1146248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,215.42 0.00 3,638.78 0.00 23,854.20 23,854.20         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 PAGO DEDUCIBLE 1 UN 23,854.2 20,215.42 20,215.42 0.00 18 3,638.78 0.00 23,854.20 23,854.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0007.pdf Scan_0007.pdf Download Contract Technical Document Mappings Orden de Servicio_14/6/2021_6_36 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 23,854.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,854.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 23,854.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3071 1 23,854.20  DOP Vencido Scan_0007.pdf 2023 3071 1 23,854.20  DOP Vencido Scan_0007.pdf