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.997297   Contract reference AGRICULTURA-2025-00228   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (27/08/2026 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-2025-0072   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR REPARACION DE LA CAMIONETA TOYOTA HILUX 4X4, PLACA NO. EL09116, COLOR BLANCO, AÑO 2018, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA AL DEPTO. COORDINADORA DE REGIONALES   Business Operation COORDINADORA NACIONAL INSTERINSTITUCIONAL DE LAS DIRECCIONES REGIONALE   Reply Reference OFERTA SERVICIOS AUTOMOTRIZ ESPECIALIZADO SAE 2_EX   Type of Contract ServicesDominicana   Contract Value 24,261.35 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 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE 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.2103401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,560.47 0.00 3,700.88 0.00 24,261.35 24,261.35         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 24,261.35 20,560.47 20,560.47 0.00 18 3,700.88 0.00 24,261.35 24,261.35   Mis observaciones:PARA LA CAMIONETA TOYOTA HILUX 4X4, COLOR BLANCO, AÑO 2018, PLACA NO. EL09116, RECLAMO NO.533431     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_053.pdf ACTA DE ADJUDICACION_053.pdf Download CUOTA COMPROMISO_058.pdf CUOTA COMPROMISO_058.pdf Download ORDEN SERVICIOS 228.pdf ORDEN SERVICIOS 228.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 24,261.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,261.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION 24,261.35  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG175379449902726Uox 1 24,261.35  DOP Vencido Link