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.724308   Contract reference CEIZTUR-2023-00054   Contract description: Pago deducible seguro para reparación vehículo Toyota Fortuner placa No, G419427,asignado al Encargado del Departamento de Planificación y Desarrollo   Type of Contract Services   Contract Start: 30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 13:00:00 ((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-2023-0014   Request Title Pago deducible seguro para reparacion vehiculo Toyota Fortuner placa No, G419427,asignado al Encargado del Departamento de Planificacion y Desarollo   Description Pago deducible seguro para reparación vehículo Toyota Fortuner placa No, G419427,asignado al Encargado del Departamento de Planificación y Desarrollo.   Business Operation Planificación e inversión Publica en Polos Turisticos   Reply Reference GR Auto Part, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1539029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,813.56 0.00 0.00 3,926.44 25,740.50 25,740.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Pago seguro deducible para reparación Toyota Fortuner placa No. G419427 1 UD 25,740.5 21,813.56 21,813.56 0.00 0.00 18 3,926.44 25,740.50 25,740.00 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_10/3/2023_4_56 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 25,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 25,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 25,740.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678467932362WdzN7 1 25,740.00  DOP Vencido Link