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.556016   Contract reference AGRICULTURA-2021-00284   Contract description: REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Type of Contract Services   Contract Start: 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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-2021-0132   Request Title REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Description REPARACION A TODO COSTO CON PIEZAS INCLUIDAS PARA LA CAMIONETA NISSAN FRONTIEN NP300 PLACA-L355000 PERTENECIENTE A ESTE MINISTERIO ASIGNADA A (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA NUÑEZ DIAZ AUTO PARTS SRL_EXT   Type of Contract ServicesDominicana   Contract Value 117,504.4 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 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 00:14:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,580.00 0.00 17,924.40 0.00 117,504.40 117,504.40         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 REPARACIÓN A TODO COSTO CON PIEZAS INCLUIDAS. 1 UN 117,504.4 99,580 99,580.00 0.00 18 17,924.40 0.00 117,504.40 117,504.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_29/6/2021_1_10 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 117,504.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 117,504.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 117,504.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 26 117,504.40  DOP Vencido cuota.pdf