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.591714   Contract reference AGRICULTURA-2021-00701   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 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-2021-0305   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO DEL JEEP MARCA NISSAN X-TRAIL, AÑO 2017, PLACA NO. EG02371, ASIGNADA AL LIC. VIKTOR RODRIGUEZ SILVA, DIRECTOR DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTE SERVICIOS SERA PAGADOS CON LOS FONDOS DE LA OTCA   Business Operation OTCA   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 102,816.1 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 12/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,132.29 0.00 15,683.81 0.00 102,816.56 102,816.10         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 MANTENIMIENTO DE VEHICULO 1 UD 102,816 87,131.73 87,131.73 0.00 18 15,683.71 0.00 102,816.00 102,815.44   Mis observaciones:DEL JEEP MARCA NISSAN X-TRAIL, AÑO 2017, PLACA NO. EL02371             1 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 DONACION 1 UD 0.56 0.56 0.56 0.00 18 0.10 0.00 0.56 0.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_10_11_36_57.pdf 2021_12_10_11_36_57.pdf Download Contract Technical Document Mappings Orden de Servicio_10/12/2021_3_39 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 102,816.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 102,816.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VEHICULO 102,816.10  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 363 1 102,816.10  DOP Vencido 2021_12_10_11_36_57.pdf