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.748180   Contract reference AGRICULTURA-2023-00245   Contract description: DEDUCIBLE POR REPARACION DE CAMIONETA   Type of Contract Services   Contract Start: 16/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/06/2023   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-2023-0113   Request Title DEDUCIBLE POR REPARACION DE CAMIONETA   Description DEDUCIBLE POR REPARACION CAMIONETA TOYOTA HILUX, PARA SER UTILIZADO EN ESTE MINISTERIO.   Business Operation ADMINISTRATIVO   Reply Reference Advanced Auto Technology, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 24,251.35 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 16/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 09:00:00 ((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.1597414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,251.35 0.00 0.00 0.00 24,261.35 24,251.35         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 DEDUCIBLE POR REPARACION DE CAMIONETA 1 UD 24,261.35 24,251.35 24,251.35 0.00 0.00 0.00 24,261.35 24,251.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBiLIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBiLIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Servicio_15/6/2023_2_11 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 24,261.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,261.35  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686080868905CZlyi 6 24,261.35  DOP Vencido Link