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.585159   Contract reference CONIAF-2021-00091   Contract description: Deducible para reposicion de aro y goma de respuesto de Mazda BT-50 2017   Type of Contract Services   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 CONIAF-UC-CD-2021-0080   Request Title Deducible para reposicion de aro y goma de respuesto de Mazda BT-50 2017   Description Pago de deducible para reposicion de aro y goma de respuesto de Mazda BT-50 2017 Chasis MM7UR4DF3HHW643517   Business Operation Administrativo y Financiero   Reply Reference VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 13,113.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1259261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,113.39 0.00 0.00 2,000.41 13,113.80 13,113.80         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 Deducible para reposición de aro y goma de repuesto de Mazda BT-50 2017 1 UD 13,113.8 11,113.39 11,113.39 0.00 0.00 18 2,000.41 13,113.80 13,113.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_16/12/2021_6_15 p.m..Pdf Download Compromiso Deducible_15122021151011[1303].pdf Compromiso Deducible_15122021151011[1303].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 13,113.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 13,113.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 13,113.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5177.01.0001.1071 1 13,113.80  DOP Vencido Compromiso Deducible_15122021151011[1303].pdf