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.887402   Contract reference AGRICULTURA-2024-00167   Contract description: DEDUCIBLE POR REPARACION CAMIONETA   Type of Contract Goods   Contract Start: 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((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-DAF-CD-2024-0068   Request Title DEDUCIBLE POR REPARACION CAMIONETA   Description Deducible por reparacion a la Camioneta marca ZX Terralord 4x4 placa no. EL10876, reclamo no. 455078 asignada al Programa Peste Porcina Africana (PPA), perteniciente a este Ministerio de Agricultura.   Business Operation ADMINISTRATIVO   Reply Reference Santo Domingo Motors Company, SA_EXT   Type of Contract GoodsDominicana   Contract Value 50,545.01 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 09/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 11:00:00 ((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.1858521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,834.75 0.00 7,710.26 0.00 50,545.00 50,545.01         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         6 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Deducible Chevrolet Tahoe High Country asignada al Despacho Reclamo no. 490537 1 UD 50,545 42,834.75 42,834.75 0.00 18 7,710.26 0.00 50,545.00 50,545.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER Santo Domingo Motors.pdf CUOTA PARA COMPROMETER Santo Domingo Motors.pdf Download Orden de Servicio santo domingo motors firmada.pdf Orden de Servicio santo domingo motors firmada.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 50,545.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 50,545.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION CAMIONETA 50,545.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720185061515bKtAh 1 50,545.01  DOP Vencido Link