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.743568   Contract reference INDOTEL-2023-00154   Contract description: Laminado del vehículo Toyota 4Runner, placa de Exhibición PP231249, año 2023, color Negro, chasis JTEBU4JR706118430   Type of Contract Services   Contract Start: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 INDOTEL-UC-CD-2023-0117   Request Title Laminado del vehículo Toyota 4Runner,   Description Laminado del vehículo Toyota 4Runner, placa de Exhibición PP231249, año 2023, color Negro, chasis JTEBU4JR706118430.   Business Operation Transportación   Reply Reference Laminado del vehículo Toyota 4Runner._EXT   Type of Contract ServicesDominicana   Contract Value 16,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln, 962 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,983.05 0.00 2,516.95 0.00 17,500.00 16,500.00         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 Servicio laminado de cristales del vehiculo Toyota 4 RUNNER, Placa de exhibición PP231249, año 2023 color negro chasis JTEBU4JR706118430. 1 UD 17,500 13,983.05 13,983.05 0.00 18 2,516.95 0.00 17,500.00 16,500.00 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_18/5/2023_7_28 p.m..Pdf Download Adjudicación.pdf Adjudicación.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 78180101 Budget Total Value 16,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 16,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 227206   A Crédito 16,500.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-271 1 16,500.00  DOP Vencido CUOTA.pdf