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.568540   Contract reference AGRICULTURA-2021-00618   Contract description: PAGO DE DEDUCIBLE   Type of Contract Services   Contract Start: 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2021-0257   Request Title PAGO DE DEDUCIBLE   Description PAGO DE DEDUCIBLE POR REPARACION DE CAMIONETA MARCA CHEVROLET, MODELO COLORADO 4X4, PLACA NO. L394220, COLOR BLANCO, AÑO 2019, SEGUN DOC. ANEXA.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANVED AUTO TECHNOLOGY_EXT   Type of Contract ServicesDominicana   Contract Value 19,450 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 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1227204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,483.05 0.00 2,966.95 0.00 19,450.00 19,450.00         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 PAGO DE DEDUCIBLE POR REPARACION 1 UD 19,450 16,483.05 16,483.05 0.00 18 2,966.95 0.00 19,450.00 19,450.00   Mis observaciones:PARA LA CAMIONETA MARCAH CHEVROLET, MODELO COLORADO, PLACA NO. L394220, COLOR BLANCO, AÑO 2019     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_10_29_09_50_54.pdf 2021_10_29_09_50_54.pdf Download Contract Technical Document Mappings Orden de Servicio_29/10/2021_1_55 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 19,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE DEDUCIBLE 19,450.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6331 1 19,450.00  DOP Vencido 2021_10_29_09_50_54.pdf 2023 2023 1 19,450.00  DOP Vencido 2021_10_29_09_50_54.pdf