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.600863   Contract reference AGRICULTURA-2022-00068   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 09/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2022 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-2022-0022   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR REPARACION, PARA LA SUSTRACCION DE GOMA DE REPUESTAS DE LA CAMIONETA MARCA CHEVROLET, MODELO COLORADO, COLOR BLANCO, AÑO 2019 ESTE SERVICIO SERA CUBIERTO CON LOS FONDOS DEL CONSEJO NACIONAL DE AGRICULTURA (CNA)   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA SANTO DOMINGO MOTORS COMPANY, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 10,090.04 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 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.88 0.00 1,539.16 0.00 10,090.04 10,090.04         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 DEDUCIBLE POR REPARACION 1 UD 10,090.04 8,550.88 8,550.88 0.00 18 1,539.16 0.00 10,090.04 10,090.04   Mis observaciones:P/CAMIONETA CHEVROLET COLORADO 4X4, AÑO 2019, PLACA NO. EL08462, RECLAMO NO.386864     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_02_28_15_26_08.pdf 2022_02_28_15_26_08.pdf Download Contract Technical Document Mappings Orden de Servicio_28/2/2022_7_28 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 10,090.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 10,090.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION 10,090.04  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 S/N 1 10,090.04  DOP Vencido 2022_02_28_15_26_08.pdf