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.665509   Contract reference SISALRIL-2022-00266   Contract description: SERVICIO DE PAGO DEDUCIBLE POR CHOQUE DE VEHICULO   Type of Contract Services   Contract Start: 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 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 SISALRIL-UC-CD-2022-0131   Request Title SERVICIO DE PAGO DEDUCIBLE POR CHOQUE DE VEHICULO   Description SERVICIO DE PAGO DEDUCIBLE POR CHOQUE DE VEHICULO   Business Operation SERVICIOS GENERALES   Reply Reference SERVICIO DE PAGO DEDUCIBLE POR REPARACION DE VEHIC   Type of Contract ServicesDominicana   Contract Value 12,214.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1360906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,351.00 0.00 1,863.18 0.00 15,000.00 12,214.18         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 SERVICIO PAGO DEDUCIBLE POR REPARACION DE VEHICULO 1 UD 15,000 10,351 10,351.00 0.00 18 1,863.18 0.00 15,000.00 12,214.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 131.pdf ORDEN 131.pdf Download CUOTA 0131.PDF CUOTA 0131.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,214.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,214.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 12,214.18  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 12,214.18  DOP Vencido CUOTA 0131.PDF