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.994417   Contract reference AGRICULTURA-2025-00215   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 22/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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-DAF-CD-2025-0066   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR REPARACION DEL AUTOMOVIL MARCA TOYOTA, MODELO PRIUS C., PLACA NO. EA01358, COLOR PLATEADO, AÑO 2015, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA A LA DIRECCION ADMINISTRATIVA   Business Operation ADMINISTRATIVO   Reply Reference OFERTA CHICO AUTO PAINT_EXT   Type of Contract ServicesDominicana   Contract Value 7,500 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 24/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2026 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.2097204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.93 0.00 1,144.07 0.00 7,500.00 7,500.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 DEDUCIBLE POR REPARACION 1 UD 7,500 6,355.93 6,355.93 0.00 18 1,144.07 0.00 7,500.00 7,500.00   Mis observaciones:RECLAMO NO. 529011, AUTOMOVIL TOYOTA PRIUS C. AÑO 2015     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION _001.pdf ACTA DE ADJUDICACION _001.pdf Download CUOTA COMPROMISO_055.pdf CUOTA COMPROMISO_055.pdf Download ORDEN 215.pdf ORDEN 215.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 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION 7,500.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752784022465kRQDs 1 7,500.00  DOP Vencido Link