1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670559
Contract reference
DNCD-2022-00092
Contract description:
SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA.
Type of Contract
Services
Contract Start:
11/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2022 16:00:00
((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
DNCD-UC-CD-2022-0036
Request Title
SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
Description
SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA REALIZADOS A LA CAMIONETA CHEVROLET SILVERADO, 2017, PROPIEDAD DE ESTA DNCD.
Business Operation
DEPARTAMENTO DE EQUIPOS Y TRANSPORTE, DNCD
Reply Reference
DNCD-UC-CD-2022-0036 (Oferta Advanced Auto Technol
Type of Contract
ServicesDominicana
Contract Value
13,292.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1425358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,265.03
0.00
2,027.71
0.00
13,292.74
13,292.74
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
DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
1
UD
13,292.74
11,265.03
11,265.03
0.00
18
2,027.71
0.00
13,292.74
13,292.74
Comentarios proveedor:
CAMIONETA CHEVROLET SILVERADO, 2017, RECLAMO NO. 407024
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_23/9/2022_6_48 p.m..Pdf
Download
ORDEN DE SERVICIOS.pdf
ORDEN DE SERVICIOS.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,292.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
13,292.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
13,292.74
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022-00092
1
13,292.74
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf