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.501833   Contract reference DNCD-2021-00005   Contract description: SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA.   Type of Contract Services   Contract Start: 09/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 DNCD-UC-CD-2021-0005   Request Title SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA.   Description SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA REALIZADOS AL CARRO HYUNDAI ELANTRA, PROPIEDAD DE ESTA DNCD.   Business Operation TRANSPORTACION, DNCD.   Reply Reference DNCD-UC-CD-2021-0005 (OFERTA ADVANCE AUTO TECNOIÇL   Type of Contract ServicesDominicana   Contract Value 30,320.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE CENTRAL AV. MAXIMO GOMEZ #70, EL VERVEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,694.92 0.00 4,625.09 0.00 30,320.01 30,320.01         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 SERVICIO PAGO DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA 1 UD 30,320.01 25,694.92 25,694.92 0.00 18 4,625.09 0.00 30,320.01 30,320.01   Comentarios proveedor:REALIZADOS AL CARRO HYUNDAI ELANTRA, COLOR NEGRO, AÑO 2013     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 Servicios_20/1/2021_6_21 p.m..Pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,320.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 30,320.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA. 30,320.01  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 5 30,320.01  DOP Vencido Certificado de cuota a comprometer.pdf