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.360479   Contract reference CONDEI-2019-00063   Contract description: Compra de limpia vidrios y pago de Deducible por cambio de cristal delantero Jeepeta Hyundai Tucson 2016   Type of Contract Goods   Contract Start: 22/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 13:00:00 ((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 CONDEI-UC-CD-2019-0048   Request Title DEDUCIBLE SEGUROS BANRESERVAS - CAMBIO CRISTAL JEEPETA TUCSON   Description Pago deducible seguros Banreservas segun reclamacion #337001 para el cambio de cristal delantero y Compra de Limpiavidrios para jeepeta Hyundai Tucson 2016.   Business Operation SERV. GENERALES   Reply Reference Magna Motors - Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 5,251.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco 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.751462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,450.34 0.00 801.06 0.00 5,251.40 5,251.40         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 Seguros Banreservas 1 UD 3,210 2,720.34 2,720.34 0.00 18 489.66 0.00 3,210.00 3,210.00         2 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 LimpiaVidrios Originales 1 UD 2,041.4 1,730 1,730.00 0.00 18 311.40 0.00 2,041.40 2,041.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/08/2019_12_46 p.m..Pdf Download Certificado de Cuota para comprometer.pdf Certificado de Cuota para comprometer.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 5,251.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 5,251.40  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 2016 752 1 5,251.40  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA DEDUCIBLE.pdf