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.749611   Contract reference QST-2023-00046   Contract description: SOLICITUD DE PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Type of Contract Services   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 QST-UC-CD-2023-0021   Request Title SOLICITUD DE PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.   Description SOLICITUD DE PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS   Business Operation Quisqueya Somos Todos   Reply Reference Advanced Auto Technology, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 24,934.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1600545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,934.20 0.00 0.00 0.00 24,934.20 24,934.20         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 DE DEDUCIBLE 1 UD 24,934.2 24,934.2 24,934.20 0.00 0.00 0.00 24,934.20 24,934.20 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_16/6/2023_6_59 p.m..Pdf Download cuota.pdf cuota.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 24,934.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 24,934.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 24,934.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687196568908zHkZx 1 24,934.20  DOP Vencido cuota.pdf