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.376009
Contract reference
CONANI-2019-00558
Contract description:
Servicios de reparación a los vehículos placas:I-048245 y L340356.
Type of Contract
Services
Contract Start:
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-UC-CD-2019-0354
Request Title
Servicios de reparación a los vehículos placas:I-048245 y L340356.
Description
Servicios de reparación a los vehículos placas:I-048245 y L340356.
Business Operation
Departamento de Transportación
Reply Reference
Centro de Servicios Tineo Garcia & Asociados, SRL_
Type of Contract
ServicesDominicana
Contract Value
120,741.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.771138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,323.00
0.00
18,418.14
0.00
120,741.14
120,741.14
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
Servicios de reparación a los vehículos placas:I-048245 y L340356.
1
UD
120,741.14
102,323
102,323.00
0.00
18
18,418.14
0.00
120,741.14
120,741.14
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_26/09/2019_08_19 p.m..Pdf
Download
ADJUDICACIOIN CD 364.Pdf
ADJUDICACIOIN CD 364.Pdf
Download
CUOTA COMPROMISO CD 354.pdf
CUOTA COMPROMISO CD 354.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,741.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
120,741.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2019.5151.01.0001.4916
2019
120,741.14
DOP
Vencido
APROPIACIPN PRESUPUESTARIA CD 354.pdf