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.867752
Contract reference
DNCD-2024-00045
Contract description:
SERVICIOS DE DEDUCIBLE, PARA LOS TRABAJOS DE DESABOLLADURA Y PNTURA DE LA FURGONETA URVAN, ASIGNADA A LA UNIDAD CANINA DE ESTA SEDE DNCD.
Type of Contract
Services
Contract Start:
02/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DNCD-DAF-CD-2024-0017
Request Title
SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
Description
SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
Business Operation
CICC, SECCIÓN CANINA, DNCD
Reply Reference
DNCD-DAF-CD-2024-0017_EXT
Type of Contract
ServicesDominicana
Contract Value
9,562.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1853631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,103.54
0.00
1,458.64
0.00
9,600.00
9,562.18
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
2.6.4.1.01
DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
1
UD
9,600
8,103.54
8,103.54
0.00
18
1,458.64
0.00
9,600.00
9,562.18
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_27/6/2024_1_21 p.m..Pdf
Download
Orden de Servicio DNCD-DAF-CD-2024-0017.Pdf
Orden de Servicio DNCD-DAF-CD-2024-0017.Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0017.pdf
CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,562.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
9,562.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA
9,562.18
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DNCD-2024-00045
1
9,562.18
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0017.pdf