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.938164   Contract reference AGRICULTURA-2025-00019   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 19/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2026 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-DAF-CD-2025-0001   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR LA REPARACION DE CAMIONETA MITSUBISHI, MODELO: L200 4WD, COLOR BLANCO, AÑO 2019, PLACA NO. EL09425, ASIGNADA A LA OFICINA DE LA OSAM DE ESTE MINISTERIO.   Business Operation OFICINA SECTORIAL AGROPECUARIA DE LA MUJER (OSAM)   Reply Reference OFERTA ALTIMA AUTO PAINT,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,429.99 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 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2026 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,805.08 0.00 6,624.91 0.00 43,429.99 43,429.99         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 CAMIONETA MITSUBISHI, RECLAMOS: 485645 Y 488403 1 UD 43,429.99 36,805.08 36,805.08 0.00 18 6,624.91 0.00 43,429.99 43,429.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 02042025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM.pdf 02042025_REPUBLICA DOMINICANA MINISTERIO DE AGRICULTURA DEPARTAM.pdf Download 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_020.pdf 10012001_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_020.pdf Download ORDEN SERVICIOS FIRMADA 0019.pdf ORDEN SERVICIOS FIRMADA 0019.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 43,429.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 43,429.99  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 2025 EG1738081954600QT5Bu 3 1.00  DOP Vencido Link