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.576592   Contract reference AGRICULTURA-2021-00672   Contract description: PAGO DE DEDUCIBLE   Type of Contract Services   Contract Start: 29/11/2021 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 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-2021-0293   Request Title PAGO DE DEDUCIBLE   Description PAGO DE DEDUCIBLE POR REPARACION, PARA LA CAMIONETA MARCA TOYOTA MODELO HILUX, COLOR BLANCO, PROPIEDAD DE ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA ADVANVED AUTO TECHNOLOGY_EXT   Type of Contract ServicesDominicana   Contract Value 14,758.2 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 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1245351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,506.95 0.00 2,251.25 0.00 14,758.20 14,758.20         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 PAGO DEDUCIBLE POR REPARACION 1 UD 14,758.2 12,506.95 12,506.95 0.00 18 2,251.25 0.00 14,758.20 14,758.20   Mis observaciones:PARA LA CAMIONETA MARCA TOYOTA MODELO HILUX, COLOR BLANCO, AÑO 2015, PROPIEDAD DE ESTE MINISTERIO, RECLAMO NO.389432     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_11_25_14_34_15.pdf 2021_11_25_14_34_15.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2021_6_36 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 14,758.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,758.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE DEDUCIBLE 14,758.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7273 1 14,758.20  DOP Vencido 2021_11_25_14_34_15.pdf