1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753928
Contract reference
QST-2023-00050
Contract description:
PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS
Type of Contract
Services
Contract Start:
30/06/2023 16:00:00
((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?
Yes
Only 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-2023-0025
Request Title
PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS
Description
PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS
Business Operation
Quisqueya Somos Todos
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
68,172.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2023 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
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1
DO1.PCCNTR.1607929 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,172.79
0.00
0.00
0.00
68,172.79
68,172.79
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
68,172.79
68,172.79
68,172.79
0.00
0.00
0.00
68,172.79
68,172.79
Mis observaciones:
Reclamos Nos. : 415408,410752, 405522,387356,436809, 431738
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/6/2023_8_11 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,172.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
68,172.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE DEDUCIBLE, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS
68,172.79
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16881321305344G9SI
1
68,172.79
DOP
Vencido
cuota.pdf