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.868190   Contract reference DNCD-2024-00048   Contract description: SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA, REALIZADOS A LA VAN MARCA DODGE, MODELO JOURNEY, ASIGNADA AL DIRECTOR FINANCIERO DE ESTA DNCD.   Type of Contract Services   Contract Start: 03/07/2024 16:00:00 ((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? YesOnly 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-2024-0018   Request Title SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA   Description SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA, REALIZADOS A LA VAN MARCA DODGE, MODELO JOURNEY, ASIGNADA AL DIRECTOR FINANCIERO DE ESTA DNCD.   Business Operation CICC, SECCIÓN CANINA, DNCD   Reply Reference DNCD-DAF-CD-2024-0018_EXT   Type of Contract ServicesDominicana   Contract Value 9,827.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1857431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,328.58 0.00 1,499.14 0.00 9,827.72 9,827.72         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 SERVICIO PAGO DE DEDUCIBLE POR TRABAJOS DE DESABOLLADURA Y PINTURA 1 UD 9,827.72 8,328.58 8,328.58 0.00 18 1,499.14 0.00 9,827.72 9,827.72 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_3/7/2024_1_43 p.m..Pdf Download Orden de Servicio CD-2024-0018.Pdf Orden de Servicio CD-2024-0018.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0018.pdf CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,827.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 9,827.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 9,827.72  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-2024-00048 1 9,827.72  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CD-2024-0018.pdf