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.781404   Contract reference AGRICULTURA-2023-00545   Contract description: DEDUCIBLE POR REPARACION JEEP CHEVROLET   Type of Contract Services   Contract Start: 30/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2024 08:00:00 ((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-2023-0187   Request Title DEDUCIBLE POR REPARACION JEEP CHEVROLET   Description Pago Deducible por reparación de Jeep Chevrolet Trairblazer   Business Operation ADMINISTRATIVO   Reply Reference Altima Auto Paint, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 23,911.89 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 30/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,264.31 0.00 3,647.58 0.00 23,911.88 23,911.89         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 jeep 1 UD 23,911.88 20,264.31 20,264.31 0.00 18 3,647.58 0.00 23,911.88 23,911.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_13/9/2023_6_01 p.m..Pdf Download EG1694445041693HB33D.pdf EG1694445041693HB33D.pdf Download Orden de Servicio_13_9_2023_6_01 p.m..Pdf Orden de Servicio_13_9_2023_6_01 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 23,911.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 23,911.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION JEEP CHEVROLET 23,911.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694445041693HB33D 1 23,911.89  DOP Vencido Link