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.582939   Contract reference AGRICULTURA-2021-00710   Contract description: PAGO DE DEDUCIBLE   Type of Contract Services   Contract Start: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 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-2021-0310   Request Title PAGO DE DEDUCIBLE   Description PAGO DE DEDUCIBLE POR REPARACION , PARA EL JEEP MARCA KIA, MODELO SPORTAGE LX4X2, COLOR BLANCO, AÑO 2015, PROPIEDAD DE ESTE MINISTERIO Y ASIGNADO AL DEPTO. DE INOCUIDAD AGROALIMENTARIA.   Business Operation DEPARTAMENTO INOCUIDAD AGROALIMENTARIA   Reply Reference OFERTA ADVANVED AUTO TECHNOLOGY_EXT   Type of Contract ServicesDominicana   Contract Value 9,294.75 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 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1256737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,876.91 0.00 1,417.84 0.00 9,294.75 9,294.75         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 78180106 - Servicios de r(...)78180106 - Servicios de reposición de vidrios de vehículos 2.2.7.2.06 DEDUCIBLE POR REPARACION 1 UD 9,294.75 7,876.91 7,876.91 0.00 18 1,417.84 0.00 9,294.75 9,294.75   Mis observaciones:PARA EL JEEP MARCA KIA, MODELO SPORTAGE LX 4X2, COLOR BLANCO, AÑO 2015, RECLAMO NO.350297     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_12_13_13_17_41.pdf 2021_12_13_13_17_41.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2021_5_20 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 9,294.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,294.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE DEDUCIBLE 9,294.75  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7984 1 9,294.75  DOP Vencido 2021_12_13_13_17_41.pdf 2022 2022 1 9,294.75  DOP Vencido 2021_12_13_13_17_41.pdf