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.604170   Contract reference AGRICULTURA-2022-00106   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 16/03/2022 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-2022-0046   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR REPARACION, PARA SER UTILIZADA EN LA CAMIONETA TOYOTA HILUX 4X4, COLOR PLATEADO, AÑO 2018, ASIGNADO AL DEPTO. DE COMUNICACIONES Y RELACIONES PUBLICAS   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA ADVANCED AUTO TECHNOLOGY,SAS_EXT   Type of Contract ServicesDominicana   Contract Value 24,261.35 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 17/03/2022 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.1307325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,560.47 0.00 3,700.88 0.00 24,261.35 24,261.35         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 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 DEDUCIBLE POR REPARACION PARA LA CAMIONETA TOYOTA HILUX 4X4, COLOR PLATEADO, AÑO 2018 1 UD 24,261.35 20,560.47 20,560.47 0.00 18 3,700.88 0.00 24,261.35 24,261.35   Mis observaciones:RECLAMO NO. 384321     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_03_11_13_34_17.pdf 2022_03_11_13_34_17.pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2022_5_38 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 24,261.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,261.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION 24,261.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1374 1 24,261.35  DOP Vencido 2022_03_11_13_34_17.pdf