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.1018912   Contract reference INCORT-2025-00108   Contract description: Pago deducible seguro por cambio de cristal vehículo Isuzu Mux de uso Incort   Type of Contract Services   Contract Start: 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INCORT-DAF-CD-2025-0104   Request Title Pago deducible seguro por cambio de cristal vehículo Isuzu Mux de uso Incort   Description Pago deducible seguro por cambio de cristal vehículo Isuzu Mux de uso Incort   Business Operation Administracion   Reply Reference Oferta Autocamiones, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 9,579.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA 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.2141911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,117.81 0.00 1,461.21 0.00 9,579.01 9,579.01         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 Pago deducible de seguro por cambio cristal vehiculo Isuzu Mux de uso Incort, que incluye deducible, depreciación con si Itbis 1 UD 9,579.01 8,117.81 8,117.81 0.00 18 1,461.21 0.00 9,579.01 9,579.01 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_25/9/2025_3_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_11_20 p.m..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 9,579.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,579.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Factura 9,579.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 5190.01.0001.1193 1 9,579.01  DOP Vencido Certificacion de disponibilidad de cuota para comprometer.pdf