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.623279   Contract reference AGRICULTURA-2022-00238   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 25/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0120   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE VEHICULO PARA EL JEEP MARCA NISSAN X TRAIL, AÑO 2017, PLACA NO. EG02371, ASIGNADA AL LIC. VIKTOR VLADIMIR RODRIGUEZ SILVA, DIRECTOR DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA) ESTE SERVICIO SERA PAGADO 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 14,330.02 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 26/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,144.08 0.00 2,185.94 0.00 14,330.00 14,330.02         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 MANTENIMIENTO DE VEHICULO, PARA EL JEEP NISSAN X TRAIL, PLACA NO. EG02371 1 UD 14,329.89 12,143.98 12,143.98 0.00 18 2,185.92 0.00 14,329.89 14,329.90         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 DONACION 1 UD 0.11 0.1 0.10 0.00 18 0.02 0.00 0.11 0.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_18_14_40_37.pdf 2022_05_18_14_40_37.pdf Download Contract Technical Document Mappings Orden de Servicio_18/5/2022_6_45 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 14,330.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,330.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VEHICULO 14,330.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 145 1 14,330.02  DOP Vencido 2022_05_18_14_40_37.pdf