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.510184   Contract reference MICM-2021-00069   Contract description: Solicitud Pago Deducible Jeepeta Nissan Qhasqai Blanca.   Type of Contract Services   Contract Start: 22/03/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 19:00:00 ((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 MICM-UC-CD-2021-0019   Request Title Solicitud pago de deducible Jeepeta Nissan Qhasqai Blanca.   Description Solicitud pago deducible Jeepeta Nissan Qashqai Blanca J11 , chasis SJNFBNJ11Z1644454, placa G397585.   Business Operation Transportacion   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 12,269.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitud Pago Deducible Jeepeta Nissan Qhasqai Blanca. Pago de CONTADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1087323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,398.11 0.00 1,871.66 0.00 11,000.00 12,269.77         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 Solicitud pago deducible 1 UD 11,000 10,398.11 10,398.11 0.00 18 1,871.66 0.00 11,000.00 12,269.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021- 0019.Pdf Informe Final MICM-UC-CD-2021- 0019.Pdf Download Certificacion de Existencia de Fondos DF-0023.pdf Certificacion de Existencia de Fondos DF-0023.pdf Download Certificacion de Fondos DF-0023.pdf Certificacion de Fondos DF-0023.pdf Download Contract Technical Document Mappings Orden de Servicios_19/3/2021_10_22 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 12,269.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,269.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud pago deducible 11,000.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-0023 1 11,000.00  DOP Vencido Certificacion de Fondos DF-0023.pdf (View History)