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.735276   Contract reference AGRICULTURA-2023-00171   Contract description: Deducible por servicio de reparación de vehículo   Type of Contract Services   Contract Start: 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 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-2023-0076   Request Title Deducible por servicio de reparación de vehículo   Description Pago de deducible por servicio de reparación al Jeep Kia Sportage LX 2WD año 2018, placa EG02394, perteneciente a este Ministerio.   Business Operation ADMINISTRATIVO   Reply Reference oferta altima_EXT   Type of Contract ServicesDominicana   Contract Value 14,033.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,893.01 0.00 2,140.74 0.00 14,033.75 14,033.75         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Pago de deducible por servicio de reparación 1 UD 14,033.75 11,893.01 11,893.01 0.00 18 2,140.74 0.00 14,033.75 14,033.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2023_05_08_10_56_36.pdf 2023_05_08_10_56_36.pdf Download Contract Technical Document Mappings Orden de Servicio_8/5/2023_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 14,033.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,033.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Deducible por servicio de reparación de vehículo 14,033.75  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683319233704fjGKs 1 14,033.75  DOP Vencido Link