1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.535667
Contract reference
CEIZTUR-2021-00021
Contract description:
Pago del deducible de la reclamación no. 368824, por seguro para la unidad vehicular Chevrolet Colorado, placa L379825
Type of Contract
Services
Contract Start:
30/06/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2021 15:00:00
((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
CEIZTUR-UC-CD-2021-0012
Request Title
Pago del deducible de la reclamación no. 368824, por seguro para la unidad vehicular Chevrolet Colorado, placa L379825
Description
Pago del deducible de la reclamación no. 368824, por seguro para la unidad vehicular Chevrolet Colorado, placa L379825
Business Operation
Servicios Generales
Reply Reference
Oferta Delta Comercial_EXT
Type of Contract
ServicesDominicana
Contract Value
38,137.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1127848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,320.00
0.00
5,817.60
0.00
38,137.60
38,137.60
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 del deducible de la reclamación no. 368824, por seguro para la unidad vehicular Chevrolet Colorado, placa L379825
1
UD
38,137.6
32,320
32,320.00
0.00
18
5,817.60
0.00
38,137.60
38,137.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compromiso 001.tif
Cuota compromiso 001.tif
Download
Contract Technical Document Mappings
Orden de Servicios_10/5/2021_7_00 p.m..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
38,137.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
38,137.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por orden de servicios
38,137.60
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620661413547kyPxt
1121
38,137.60
DOP
Vencido
Cuota compromiso 001.tif