1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382702
Contract reference
ODAC-2019-00114
Contract description:
Deducible por reparación de un (1) Minibús marca Toyota Hiace 2018, placa EI00895, según reclamación Seguros Banreservas, No. reclamo: 339985.
Type of Contract
Services
Contract Start:
16/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ODAC-UC-CD-2019-0079
Request Title
Deducible por reparación de un (1) Minibús marca Toyota Hiace 2018, placa EI00895, según reclamación Seguros Banreservas, No. reclamo: 339985.
Description
Deducible por reparación de un (1) Minibús marca Toyota Hiace 2018, placa EI00895, según reclamación Seguros Banreservas, No. reclamo: 339985.
Business Operation
Departamento de Seguridad y Transportación
Reply Reference
OFERTA/DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
20,003 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Manuel María Valencia No. 37, Los Prados, Sto. Dgo. R. D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.781742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,951.70
0.00
3,051.31
0.00
20,003.00
20,003.00
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 reparación de un (1) Minibús marca Toyota Hiace 2018
1
UD
20,003
16,951.7
16,951.70
0.00
18
3,051.31
0.00
20,003.00
20,003.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER DEDUCIBLE MINIVAN.pdf
CERTIFICADO DE CUOTA A COMPROMETER DEDUCIBLE MINIVAN.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/10/2019_05_14 p.m..Pdf
Download
ACTA DE ADJUDICIACION DEDUCIBLE MINIBUS 2018.pdf
ACTA DE ADJUDICIACION DEDUCIBLE MINIBUS 2018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,003.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
20,003.00
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
EG1570807881975oeFx8
1
20,003.00
DOP
Vencido
APROPIACION DEDUCIBLE MINIBUS 2018-1.pdf