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.851630   Contract reference INEFI-2024-00088   Contract description: EDUCIBLE DEL VEHICULO TOYOTA HILUX, CHASIS 8AJKBW3CDX1642964   Type of Contract Services   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2024 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 INEFI-DAF-CD-2024-0038   Request Title DEDUCIBLE DEL VEHICULO TOYOTA HILUX, CHASIS 8AJKBW3CDX1642964   Description DEDUCIBLE DEL VEHICULO TOYOTA HILUX, CHASIS 8AJKBW3CDX1642964   Business Operation Departamento de Transportación   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 26,248.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,244.87 0.00 4,004.08 0.00 26,248.95 26,248.95         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 DEDUCIBLE 1 UD 26,248.95 22,244.87 22,244.87 0.00 18 4,004.08 0.00 26,248.95 26,248.95 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_6/5/2024_7_49 p.m..Pdf Download 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 06012004_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,248.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 26,248.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   DEDUCIBLE DEL VEHICULO TOYOTA HILUX, CHASIS 8AJKBW3CDX1642964 26,248.95  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715093260866hbDg5 1 26,248.95  DOP Vencido Link