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.561445
Contract reference
CONIAF-2021-00060
Contract description:
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA A LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Type of Contract
Services
Contract Start:
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2021 08:00:00
((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
CONIAF-UC-CD-2021-0054
Request Title
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA A LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Description
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA A LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
14,902.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2021 08:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1208925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,628.86
0.00
2,273.19
0.00
14,902.05
14,902.05
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 NISSAN QASHQAI 2017, ASIGNADA A LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
1
UD
14,902.05
12,628.86
12,628.86
0.00
18
2,273.19
0.00
14,902.05
14,902.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL QASHQAI (2).Pdf
INFORME FINAL QASHQAI (2).Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/10/2021_7_43 p.m..Pdf
Download
COMPROMISO DEDUCIBLE 1.pdf
COMPROMISO DEDUCIBLE 1.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
14,902.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
14,902.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
14,902.05
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163311787482
1
14,902.05
DOP
Vencido
COMPROMISO DEDUCIBLE 1.pdf