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.482087   Contract reference CONIAF-2020-00079   Contract description: PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO AÑO 2017 ASIGNADA AL ING. CESAR MONTERO   Type of Contract Services   Contract Start: 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2020 10:00:00 ((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 CONIAF-UC-CD-2020-0068   Request Title PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO AÑO 2017 ASIGNADA AL ING. CESAR MONTERO   Description PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO ASIGNADA AL ING. CESAR MONTERO   Business Operation DEPARTAMENTO PRODUCCIÓN ANIMAL   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 17,492.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,823.99 0.00 2,668.32 0.00 17,500.00 17,492.31         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO ASIGNADA AL ING. CESAR MONTERO 1 UD 17,500 14,823.99 14,823.99 0.00 18 2,668.32 0.00 17,500.00 17,492.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PAGO DEDUCIBLE COLORADO.pdf COMPROMISO PAGO DEDUCIBLE COLORADO.pdf Download INFORME FINAL DEDUCIBLE.pdf INFORME FINAL DEDUCIBLE.pdf Download Contract Technical Document Mappings Orden de Servicios_17/11/2020_3_07 p.m..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 17,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,500.00  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 2020 EG1605274454007tpN4z 966 17,492.30  DOP Vencido APROPIACION DEDUCIBLE COLORADO.pdf