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.628311   Contract reference AGRICULTURA-2022-00300   Contract description: MANTENIMIENTO DE VEHICULO   Type of Contract Services   Contract Start: 21/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-2022-0147   Request Title MANTENIMIENTO DE VEHICULO   Description MANTENIMIENTO DE CAMION CISTERNA, MARCA MITSUBISHI CANTER FE83CE6L, JAPONESA, PLACA EL08827, AÑO 2020, FICHA B6-541, COLOR BLANCO, ASIGNADO AL DEPTO. DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference Caceres y equipos_EXT   Type of Contract ServicesDominicana   Contract Value 26,933.57 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 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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.1353144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,825.06 0.00 4,108.51 0.00 26,933.57 26,933.57         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 CAMION CISTERNA, MARCA MITSUBISHI CANTER, PLACA EL08827, SEGUN ESPECIFICACIONES ANEXAS 1 UD 26,933.57 22,825.06 22,825.06 0.00 18 4,108.51 0.00 26,933.57 26,933.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_06_08_23_49.pdf 2022_06_06_08_23_49.pdf Download Contract Technical Document Mappings Orden de Servicio_6/6/2022_12_26 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 26,933.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,933.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DE VEHICULO 26,933.57  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3697 1 26,933.57  DOP Vencido 2022_06_06_08_23_49.pdf