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.777622   Contract reference DIGERA-2023-00018   Contract description: DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO NISSAN URVAN - PLACA NO. I081596 PERTENECIENTE A ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)   Type of Contract Services   Contract Start: 20/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0014   Request Title DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO   Description PAGO DE DEDUCIBLE POR SERVICIO DE REPARACION DEL MINIBUS NISSAN URVAN 2018, PLACA I081596 PERTENECIENTE A ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference oferta externa AAtech _EXT   Type of Contract ServicesDominicana   Contract Value 17,500 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 20/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1637306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,830.51 0.00 0.00 2,669.49 17,500.00 17,500.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 DEDUCIBLE POR REPARACION MINIBUS NISSAN URVAN 2018 1 UD 17,500 14,830.51 14,830.51 0.00 0.00 18 2,669.49 17,500.00 17,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion.pdf cotizacion.pdf Download Contract Technical Document Mappings Orden de Servicio_11/8/2023_3_21 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR SERVICIO DE REPARACION DE VEHICULO NISSAN - URVAN 17,500.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023.5187.01.0001.459 1 17,500.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf