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.715537   Contract reference CEIZTUR-2023-00042   Contract description: Pago Deducible Vehiculo Toyota Hilux Placa No. L409888   Type of Contract Services   Contract Start: 06/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2023 00:00:00 ((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 CEIZTUR-UC-CD-2023-0016   Request Title Pago Deducible Vehiculo Toyota Hilux Placa No. L409888   Description Pago Deducible Vehiculo Toyota Hilux Placa No. L409888.   Business Operation Departamento Administrativo   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 4,343.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2023 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,680.97 0.00 662.57 0.00 4,343.55 4,343.54         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 Seguro deducible para reparacion vehiculo Toyota Hilux placa No. L409888 1 UD 4,343.55 3,680.97 3,680.97 0.00 18 662.57 0.00 4,343.55 4,343.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_3/3/2023_8_26 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Orden de compra pago deducible placa no. L409888.pdf Orden de compra pago deducible placa no. L409888.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 4,343.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 4,343.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 4,343.54  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678106549943ZtPj7 1 4,343.54  DOP Vencido Link