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.743565   Contract reference DIGERA-2023-00008   Contract description: DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO CAMIONETA NISSAN FRONTIER NP 300 2017 PLACA- L355000   Type of Contract Services   Contract Start: 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2023 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 DIGERA-UC-CD-2023-0005   Request Title DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO CAMIONETA NISSAN FRONTIER NP 300 2017 PLACA- L355000   Description PAGO DE DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO NISSAN FRONTIER NP300 2017 UTILIZADO POR LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Business Operation DIGERA   Reply Reference OFERTA EXTERNA ADVANCED AUTO TECHNOLOGY SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,865.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,055.59 0.00 1,810.01 0.00 11,865.60 11,865.60         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 DEDUCIBLE POR SERVICIOS DE REPARACION 1 UD 11,865.6 10,055.59 10,055.59 0.00 18 1,810.01 0.00 11,865.60 11,865.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota pago Deducible.pdf Certificacion de Cuota pago Deducible.pdf Download Contract Technical Document Mappings Orden de Servicio_30/5/2023_3_50 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 11,865.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,865.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO CAMIONETA NISSAN FRONTIER NP 300 2017 PLACA- L355000 11,865.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.277 1 1,186,560.00  DOP Vencido 05302023_AAAA.pdf