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.814540   Contract reference AGRICULTURA-2023-00737   Contract description: REPARACION TODO COSTO CAMIONETA   Type of Contract Services   Contract Start: 02/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2023-0284   Request Title REPARACION TODO COSTO CAMIONETA   Description Reparacion a todo costo con piezas incluidas del Sensor de Avance del Turbo a Camioneta asignada al Departamento Administrativo.   Business Operation ADMINISTRATIVO   Reply Reference FP Industrial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 73,160 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 02/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 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.1726138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 15,000.00 73,160.00         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 Reparacion a todos costo con piezas incluidas a camioneta 1 UD 15,000 62,000 62,000.00 0.00 18 11,160.00 0.00 15,000.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de servicio firmada.pdf orden de servicio firmada.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Constancia_de_Inscripcion_RPE.Pdf Constancia_de_Inscripcion_RPE.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,000.00  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 EG1701368044113tjtXU 4 73,160.00  DOP Vencido Link 2024 EG1716212823026hddFC 1 73,160.00  DOP Vencido Link