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.701367   Contract reference FAD-2022-00302   Contract description: Pago de deducible   Type of Contract Services   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0215   Request Title Pago de deduclible   Description Pago de deducible   Business Operation Dirección de Transporte y Equipos Terrestres, FARD   Reply Reference Servicio de pago de deducible_EXT   Type of Contract ServicesDominicana   Contract Value 26,599.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado en la reparación de la camioneta marca Chevrolet modelo Colorado año 2022 Ficha No.4179 de esta Institución FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,541.57 0.00 4,057.48 0.00 22,541.57 26,599.05         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 de deducible 1 UD 22,541.57 22,541.57 22,541.57 0.00 18 4,057.48 0.00 22,541.57 26,599.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Servicio_15/11/2022_5_18 p.m..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 26,599.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,599.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de deduclible 26,599.05  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5562 1 26,599.05  DOP Vencido Compromiso.pdf 2023 001 1 26,599.05  DOP Vencido (Fecha en un recibo)_No. EXPEDIENTE_004.pdf