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.1012736   Contract reference AGRICULTURA-2025-00308   Contract description: DEDUCIBLE POR REPARACION   Type of Contract Services   Contract Start: 16/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 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-2025-0109   Request Title DEDUCIBLE POR REPARACION   Description DEDUCIBLE POR REPARACION DE LA CAMIONETA NISSAN FRONTIER, PLACA NO. EL07047, COLOR BLANCO, AÑO 2017, PERTENECIENTE A ESTE MINISTERIO Y ASIGNADA A LA DIRECCION ADMINISTRATIVA   Business Operation ADMINISTRATIVO   Reply Reference OFERTA REPUESTOS ESTEVEZ ORTIZ_EXT   Type of Contract ServicesDominicana   Contract Value 21,574 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 12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 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.2120604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,283.05 0.00 3,290.95 0.00 21,574.00 21,574.00         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 DE LA CAMIONETA NISSAN FRONTIER, PLACA NO. EL07047 1 UD 21,574 18,283.05 18,283.05 0.00 18 3,290.95 0.00 21,574.00 21,574.00   Mis observaciones:RECLAMO NO. 343621     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 08212025_ACTA DE ADJUDICACION.pdf 08212025_ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO_068.pdf CUOTA COMPROMISO_068.pdf Download ORDEN 308.pdf ORDEN 308.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 21,574.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 21,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE POR REPARACION 21,574.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756399338647p4zPJ 1 21,574.00  DOP Vencido Link