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.806093   Contract reference AGRICULTURA-2023-00707   Contract description: DEDUCIBLE POR REPARACION CAMIONETA   Type of Contract Services   Contract Start: 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0271   Request Title DEDUCIBLE POR REPARACION CAMIONETA   Description Deducible por reparacion por reparacion de Camioneta Nissan Frontier 2016, placa no. X234736, asignada al Departamento de Extension de este Ministerio.   Business Operation DEPTO. DE EXTENSION CAPACITACION AGROPECUARIA   Reply Reference Altima Auto Paint, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,765 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 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1716813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,765.00 0.00 0.00 0.00 17,765.00 17,765.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Deducible por reparacion de camioneta 1 UD 17,765 17,765 17,765.00 0.00 0.00 0.00 17,765.00 17,765.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota para comprometer.pdf cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_4/12/2023_2_42 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 17,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION CAMIONETA 17,765.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701457798224UvDAA 1 17,765.00  DOP Vencido Link