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.158831
Contract reference
CONANI-2017-00022
Contract description:
Servicios de reparaciones mecánicas a los vehículos placas EL-00568 y OC04706 pert. a la flotilla vehicular.
Type of Contract
Services
Contract Start:
19/01/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2017 16:00:00
((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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2017-0003
Request Title
Servicios de reparaciones mecánicas a los vehículos placas EL-00568 y OC04706 pert. a la flotilla vehicular.
Description
Servicios de reparaciones mecánicas a los vehículos placas EL-00568 y OC04706 pert. a la flotilla vehicular.
Business Operation
Departamento de Transportación
Reply Reference
SERVICIO SISTEMA MOTRIZ AMG, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
116,037.78 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
19/01/2017 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2017 16:00:00
((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.203806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,337.10
0.00
17,700.68
0.00
116,037.78
116,037.78
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación mecánica al vehículo placa: OC04706
1
UD
39,830.9
33,755
33,755.00
0.00
18
6,075.90
0.00
39,830.90
39,830.90
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
Reparación mecánica al vehículo placa: EL-00568
1
UD
76,206.88
64,582.1
64,582.10
0.00
18
11,624.78
0.00
76,206.88
76,206.88
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 Servicios_19/01/2017_02_14 p.m..Pdf
Download
Orden de Serv. 0003.pdf
Orden de Serv. 0003.pdf
Download
CERTIFICADO DE CUOTA 0112.pdf
CERTIFICADO DE CUOTA 0112.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,037.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
116,037.78
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
2025
EG1524149575039mEXee
1
116,037.78
DOP
Vencido
CERTIFICADO DE CUOTA 0112.pdf