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.800159   Contract reference OCI-2023-00208   Contract description: Solicitud pago deducible por reparación de vehículo   Type of Contract Services   Contract Start: 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 10:00:00 ((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-2023-0087   Request Title SOLICITUD PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Description SOLICITUD PAGO DEDUCIBLE POR REPARACION DE VEHICULO   Business Operation Transportación   Reply Reference Altima Auto Oriental, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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.1709485 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 2,288.14 0.00 15,000.00 15,000.01         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Solicitud pago deducible por Reparación de vehiculo 1 UD 15,000 12,711.87 12,711.87 0.00 18 2,288.14 0.00 15,000.00 15,000.01 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 Compras_23/11/2023_2_39 p.m..Pdf Download cuota v.pdf cuota v.pdf Download Orden de Compras_23_11_2023_2_39 p.m. (1).Pdf Orden de Compras_23_11_2023_2_39 p.m. (1).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 15,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 15,000.01  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700754269129VNduY 1 15,000.01  DOP Vencido Link 2024 EG17054226638975ZuMs 1 15,000.01  DOP Vencido Link