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.734626   Contract reference AGRICULTURA-2023-00169   Contract description: SERVICIO DE CALIBRACION Y AFORO CAMION CISTERNA   Type of Contract Services   Contract Start: 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0072   Request Title SERVICIO DE CALIBRACION Y AFORO CAMION CISTERNA   Description SERVICIO DE CALIBRACION Y AFORO CAMION CISTERNA INTERNACIONAL, MODELO: 4300, FICHA NO.B6-572, AÑO 2020, ASIGNADO AL DEPTO. DE CONSTRUCCION Y RECONSTRUCCION DE CAMINOS RURALES.   Business Operation DEPTO. DE CAMINOS RURALES   Reply Reference OFERTA AS&T AUTOMATION_EXT   Type of Contract ServicesDominicana   Contract Value 45,902 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 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1573614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,900.00 0.00 7,002.00 0.00 45,902.00 45,902.00         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 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE CALIBRACION Y AFORO DE CAMION CISTERNA 1 UD 45,902 38,900 38,900.00 0.00 18 7,002.00 0.00 45,902.00 45,902.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA_003.pdf CUOTA_003.pdf Download Contract Technical Document Mappings Orden de Servicio_5/5/2023_3_18 p.m..Pdf Download Orden de Servicio_5_5_2023_3_18 p.m..Pdf Orden de Servicio_5_5_2023_3_18 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 45,902.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 45,902.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CALIBRACION Y AFORO CAMION CISTERNA 45,902.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683229343578W1uGA 1 45,902.00  DOP Vencido Link