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.574033   Contract reference AGRICULTURA-2021-00656   Contract description: PAGO DE DEDUCIBLE   Type of Contract Services   Contract Start: 19/11/2021 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-2021-0279   Request Title PAGO DE DEDUCIBLE   Description PAGO DE DEDUCIBLE POR REPARACION PARA SER UTILIZADA EN LA CAMIONETA MARCA MAZDA, MODELO BT-50, COLOR GRIS, AÑO 2016   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 17,575.45 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 19/11/2021 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.1239622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,894.45 0.00 2,681.00 0.00 17,575.45 17,575.45         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 POR REPARACION 1 UD 17,575.45 14,894.45 14,894.45 0.00 18 2,681.00 0.00 17,575.45 17,575.45   Mis observaciones:PARA LA CAMIONETA MARCA MAZDA, MODELO BT-50, COLOR GRIS, AÑO 2016,PLACA NO.EL04176, SEGUN DOC. ANEXA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_17_11_59_23.pdf 2021_11_17_11_59_23.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2021_4_01 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 17,575.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,575.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE DEDUCIBLE 17,575.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6988 1 17,575.45  DOP Vencido 2021_11_17_11_59_23.pdf 2023 2023 1 17,575.45  DOP Vencido 2021_11_17_11_59_23.pdf