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.816376   Contract reference GCPS-2023-00784   Contract description: Servicio de Pago de Deducible del Vehiculo Toyota 4Runner placa G505415 color gris al Servicio de la Institucion   Type of Contract Services   Contract Start: 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 17:00:00 ((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 GCPS-UC-CD-2023-0397   Request Title Servicio de Pago de Deducible del Vehiculo Toyota 4Runner placa G505415 color gris al Servicio de la Institucion   Description Servicio de Pago de Deducible del Vehiculo Toyota 4Runner placa G505415 color gris al Servicio de la Institucion   Business Operation Depto. de Transportación   Reply Reference Servicio de Pago de Deducible del Vehiculo Toyota   Type of Contract ServicesDominicana   Contract Value 33,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1729215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,290.00 0.00 0.00 0.00 33,290.00 33,290.00         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 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 Servicio de Pago de Deducible del Vehiculo Toyota 4Runner placa G505415 color gris al Servicio de la Institucion 1 UD 33,290 33,290 33,290.00 0.00 0 0.00 0.00 33,290.00 33,290.00 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_11/12/2023_2_15 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download FACTURA MAPFRE 2023 00784.pdf FACTURA MAPFRE 2023 00784.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 33,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 33,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 33,290.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702323649388gDh7E 1 33,290.00  DOP Vencido Link