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.642203   Contract reference AGRICULTURA-2022-00386   Contract description: MANTENIMIENTO, CAMIBO DE FILTROS, ACEITES Y PIEZAS   Type of Contract Services   Contract Start: 20/07/2022 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 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-2022-0193   Request Title MANTENIMIENTO, CAMIBO DE FILTROS, ACEITES Y PIEZAS   Description MANTENIMIENTO, CAMBIO DE FILTROS, ACEITES Y PIEZAS, AL CAMION CABEZOTE INTERNATIONAL, ASIGNADO AL DEPTO. DE CAMINOS RURALES   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA CACERES & EQUIPOS_EXT   Type of Contract ServicesDominicana   Contract Value 102,015.96 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 20/07/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1377720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,454.20 0.00 15,561.76 0.00 102,015.96 102,015.96         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 MANTENIMIENTO, CAMBIO DE FILTROS, ACEITES Y PIEZAS 1 UD 102,015.96 86,454.2 86,454.20 0.00 18 15,561.76 0.00 102,015.96 102,015.96   Mis observaciones:PARA EL CAMION CABEZOTE INTERNATIONAL, MODELO:7600, FICHA B7-328, AÑO 2020     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2022_07_13_11_03_56.pdf 2022_07_13_11_03_56.pdf Download Contract Technical Document Mappings Orden de Servicio_13/7/2022_3_07 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 102,015.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 102,015.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO, CAMIBO DE FILTROS, ACEITES Y PIEZAS 102,015.96  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4454 1 102,015.96  DOP Vencido 2022_07_13_11_03_56.pdf