1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.568261
Contract reference
CONIAF-2021-00065
Contract description:
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO AÑO 2017 ASIGNADA AL DPTO. DE REDUCCION A LA POBREZA
Type of Contract
Services
Contract Start:
28/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2021 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
CONIAF-UC-CD-2021-0061
Request Title
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO AÑO 2017 ASIGNADA AL DPTO. DE REDUCCION A LA POBREZA
Description
PAGO DEDUCIBLE POR CONCPETO DE REPARACION AL VEHICULO CHEVROLET COLORADO ASIGNADA AL DPTO. DE REDUCCION A LA POBREZA
Business Operation
DEPARTAMENTO PRODUCCIÓN ANIMAL
Reply Reference
COTIZACION DEDUCIBLE_EXT
Type of Contract
ServicesDominicana
Contract Value
17,492.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2021 15:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1226429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,823.98
0.00
2,668.32
0.00
18,000.00
17,492.30
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 CHEVROLET COLORADO ASIGNADA AL DPTO. DE REDUCCION A LA POBREZA
1
UD
18,000
14,823.98
14,823.98
0.00
18
2,668.32
0.00
18,000.00
17,492.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/10/2021_7_42 p.m..Pdf
Download
INFORME FINAL DEDUCIBLE.pdf
INFORME FINAL DEDUCIBLE.pdf
Download
COMPROMISO DEDUCIBLE COLORADO.pdf
COMPROMISO DEDUCIBLE COLORADO.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
17,492.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
17,492.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
17,492.30
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635449874025GbUfW
1
17,492.30
DOP
Vencido
COMPROMISO DEDUCIBLE COLORADO.pdf