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.624850   Contract reference AGRICULTURA-2022-00259   Contract description: REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Type of Contract Services   Contract Start: 26/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 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-2022-0132   Request Title REPARACION A TODO COSTO CON PIEZAS INCLUIDAS   Description REPARACION A TODO COSTO PARA EL AUTOMOVIL TOYOTA PRIUS C, PLACA NO. EA01354, AÑO 2015, COLOR PLATEADO, ASIGNADO AL VICEMINISTERIO DE PLANIFICACION SECTORIAL AGROPECUARIA. ESTE SERVICIOS SE PAGARA CON LOS FONDOS DEL CNA   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference OFERTA ONE COLOR_EXT   Type of Contract ServicesDominicana   Contract Value 55,165 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 27/05/2022 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1346855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,750.00 0.00 8,415.00 0.00 55,165.00 55,165.00         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 76111801 - Limpieza de ca(...)76111801 - Limpieza de carros o barcos 2.2.7.2.06 REPARACION A TODO COSTO CON PIEZAS INCLUIDAS 1 UD 55,165 46,750 46,750.00 0.00 18 8,415.00 0.00 55,165.00 55,165.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_05_24_14_44_27.pdf 2022_05_24_14_44_27.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2022_6_48 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 55,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 55,165.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION A TODO COSTO CON PIEZAS INCLUIDAS 55,165.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 21 1 55,165.00  DOP Vencido 2022_05_24_14_44_27.pdf