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.651878   Contract reference CEIZTUR-2022-00149   Contract description: Pago deducible seguro para reparación por choque vehículo Toyota Fortuner placa No. G498728 Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 15/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0077   Request Title Pago deducible seguro para reparación por choque vehículo Toyota Fortuner placa No. G498728   Description Pago deducible seguro para reparación por choque vehículo Toyota Fortuner placa No. G498728   Business Operation Servicios Generales   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 28,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,330.51 0.00 4,379.49 0.00 28,710.00 28,710.00         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 deducible seguro para reparación por choque vehículo Toyota Fortuner placa No. G488728, asignado al encargado del Departamento de Ingenieria. 1 UD 28,710 24,330.51 24,330.51 0.00 18 4,379.49 0.00 28,710.00 28,710.00 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 Compras_15/8/2022_8_38 p.m..Pdf Download EG1660595849707U8X5G cuota.pdf EG1660595849707U8X5G cuota.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 28,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 28,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 28,710.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660595849707U8X5G 1 28,710.00  DOP Vencido Link