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.731005   Contract reference OCI-2023-00049   Contract description: PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Type of Contract Services   Contract Start: 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 17:00:00 ((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 OCI-UC-CD-2023-0041   Request Title PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Description PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Business Operation Transportación   Reply Reference PAGO DEDUCIBLE POR REPARACION DE VEHICULO_EXT   Type of Contract ServicesDominicana   Contract Value 12,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1562647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.49 0.00 1,830.51 0.00 12,000.00 12,000.00         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 Reparacion del Vehiculo Suzuki Grand Vitara, G334950, 1 UD 12,000 10,169.49 10,169.49 0.00 18 1,830.51 0.00 12,000.00 12,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert. de accidente de transito.pdf cert. de accidente de transito.pdf Download Contract Technical Document Mappings Orden de Servicio_17/4/2023_8_47 p.m..Pdf Download cuota.pdf cuota.pdf Download Orden de Servicio_17_4_2023_8_47 p.m..Pdf Orden de Servicio_17_4_2023_8_47 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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681847827903umD7G 1 12,000.00  DOP Vencido Link