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.690368
Contract reference
DIDA-2022-00132
Contract description:
Pago deducible de goma de, vehículo institucional Chevrolet Colorado, placa: EL09424, (L432595).
Type of Contract
Services
Contract Start:
05/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2022-0073
Request Title
Pago deducible de goma de, vehículo institucional Chevrolet Colorado, placa: EL09424, (L432595).
Description
Pago deducible de goma de, vehículo institucional Chevrolet Colorado, placa: EL09424, (L432595).
Business Operation
Departamento Administrativo
Reply Reference
Seguros Reservas, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
11,654.35 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1476649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,876.57
0.00
1,777.78
0.00
11,654.35
11,654.35
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
25172504 - Neumáticos par
(...)
25172504 - Neumáticos para automoviles o camiones ligeros
2.3.5.3.01
Pago deducible de goma (neumático) de repuesto de, vehículo institucional Chevrolet Colorado, placa: EL09424, (L432595
1
UD
11,654.35
9,876.57
9,876.57
0.00
18
1,777.78
0.00
11,654.35
11,654.35
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Final_5_12_2022_6_46 p.m..Pdf
Informe Final_5_12_2022_6_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2022_6_57 p.m..Pdf
Download
Cuota1.pdf
Cuota1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,654.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
11,654.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago deducible de goma de, vehículo institucional Chevrolet Colorado, placa: EL09424, (L432595).
11,654.35
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670270130226rzjDO
1
11,654.35
DOP
Vencido
Link