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.541437   Contract reference AGRICULTURA-2021-00222   Contract description: SERVICIO DE REPARACIÓN DE MOTORES   Type of Contract Services   Contract Start: 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0093   Request Title SERVICIO DE REPARACIÓN DE MOTORES   Description SERVICIO DE REPARACIÓN DE MOTORES, PARA LOS VENTILADORES DE LOS CUARTOS FRIOS DE LOS ALMACENES DE SEMILLA, UBICADOS EN EL KILOMETRO 11, CARRETERA AZUA, SAN JUAN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA TALLER DE ESPUMAS RIGIDAS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 95,509.2 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 29/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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.1134462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,940.00 0.00 14,569.20 0.00 95,509.20 95,509.20         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 SERVICIO REPARACIÓN DE MOTORES PARA VENTILADORES DE CUARTOS FRIOS 2 UD 47,754.6 40,470 80,940.00 0.00 18 14,569.20 0.00 95,509.20 95,509.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_07_15_14_42_18.pdf 2021_07_15_14_42_18.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2021_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,509.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 95,509.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACIÓN DE MOTORES 95,509.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 82 1 95,509.20  DOP Vencido 2021_07_15_14_42_18.pdf