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.604026   Contract reference DIRECCION G. MINERIA-2021-00119   Contract description: Solicitud de pago de Deducible   Type of Contract Services   Contract Start: 14/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 11:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0122   Request Title Solicitud de pago de Deducible   Description Pago de Deducible   Business Operation Transportación   Reply Reference Solicitud de pago de Deducible_EXT   Type of Contract ServicesDominicana   Contract Value 33,436.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1164407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,335.89 0.00 5,100.46 0.00 34,000.00 33,436.35         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 Pago de Deducible Desabolladura y pintura de VOLKSWAGEN AMAROK 2 UD 8,000 6,769.06 13,538.12 0.00 18 2,436.86 0.00 16,000.00 15,974.98         3 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Pago de Deducible Desabolladura, pintura y cambio de bomper de TOYOTA PRADO 1 UD 18,000 14,797.77 14,797.77 0.00 18 2,663.60 0.00 18,000.00 17,461.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP. DEDUCIBLE.jpg CUOTA COMP. DEDUCIBLE.jpg Download Contract Technical Document Mappings Orden de Servicio_14/7/2021_2_33 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 33,436.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 33,436.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 33,436.35  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 768 1 33,436.35  DOP Vencido CUOTA COMP. DEDUCIBLE.jpg 2022 768 1 33,436.35  DOP Vencido CUOTA COMP. DEDUCIBLE.jpg