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.630374   Contract reference AGRICULTURA-2022-00310   Contract description: REPARACION DE VEHÍCULO   Type of Contract Services   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0157   Request Title REPARACION DE VEHÍCULO   Description REPARACIÓN DE RODAMIENTOS CON PIEZAS INCLUIDAS DE LA CAMIONETA MARCA NISSAN FRONTIER NP300, PLACA # L355000, PERTENECIENTE A ESTE MINISTERIO DE AGRICULTURA, AL SERVICIO DE LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS DIGERA.   Business Operation DIGERA   Reply Reference santo domingo motors_EXT   Type of Contract ServicesDominicana   Contract Value 47,531.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2022 17:00:00 ((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 90 days   Contract Comments Contract Comments Comment: ESTA ORDEN DE SERVICIO SERÁ PAGADA CON LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1356319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,280.54 0.00 7,250.50 0.00 47,531.04 47,531.04         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 REPARACIÓN DE RODAMIENTOS Y PIEZAS INCLUIDAS. 1 UN 47,531.04 40,280.54 40,280.54 0.00 18 7,250.50 0.00 47,531.04 47,531.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_06_09_14_41_16.pdf 2022_06_09_14_41_16.pdf Download Contract Technical Document Mappings Orden de Servicio_9/6/2022_6_47 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 47,531.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 47,531.04  DOP ---- View Payment Calendar ID Description Value Month Year 296   CHEQUE 47,531.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 296 103 47,531.04  DOP Vencido 2022_06_09_14_41_16.pdf