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.666684   Contract reference Biblioteca Nacional-2022-00098   Contract description: Solicitud de Pago de deducible para uso de la institución.   Type of Contract Services   Contract Start: 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0081   Request Title Solicitud de Pago de deducible para uso de la institución.   Description Solicitud de Pago de deducible para uso de la institución.   Business Operation Div. de Transportación   Reply Reference Ballesteros_EXT   Type of Contract ServicesDominicana   Contract Value 17,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1425235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,203.39 0.00 2,736.61 0.00 17,940.00 17,940.00         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Solicitud pago de deducible Minibus Nissan NV300, Blanco, Placa EI01228, Chasis No. JN1UC4E26Z0024800 1 UD 17,940 15,203.39 15,203.39 0.00 18 2,736.61 0.00 17,940.00 17,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Bateria.pdf Carta Bateria.pdf Download Ficha Bateria.pdf Ficha Bateria.pdf Download Contract Technical Document Mappings Orden de Servicio_23/9/2022_7_23 p.m..Pdf Download Cuota deducible.pdf Cuota deducible.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 17,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 17,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Pago de deducible para uso de la institución. 17,940.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664199820933LcLaA 1 17,940.00  DOP Vencido Link