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.743636   Contract reference TSS-2023-00096   Contract description: Pago de Deducible por Cambio de Cristal Hyundai Staria   Type of Contract Goods   Contract Start: 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 TSS-UC-CD-2023-0034   Request Title Pago de Deducible por Cambio de Cristal Hyundai Staria   Description Pago de Deducible por Cambio de Cristal Hyundai Staria   Business Operation Servicios Generales   Reply Reference Pago de Deducible por Cambio de Cristal Hyundai St   Type of Contract GoodsDominicana   Contract Value 2,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1590901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 432.00 0.00 2,832.00 2,832.00         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 25172303 - Ventanas para (...)25172303 - Ventanas para automotores 2.3.9.8.01 Pago de Deducible por Cambio de Cristal Hyundai Staria 1 UD 2,832 2,400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download TSS-2023-00096 MAGNA MOTORS.pdf TSS-2023-00096 MAGNA MOTORS.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 Budget Total Value 2,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Deducible por Cambio de Cristal Hyundai Staria 2,832.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685540229969qfh9C 1 2,832.00  DOP Vencido Link