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.370662   Contract reference CONIAF-2019-00169   Contract description: MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI AÑO 2019 ASIGNADA AL ING. JOSE CEPEDA   Type of Contract Services   Contract Start: 17/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONIAF-UC-CD-2019-0175   Request Title MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI AÑO 2019 ASIGNADA AL ING. JOSE CEPEDA   Description MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI AÑO 2019 ASIGNADA AL ING. JOSE CEPEDA   Business Operation DEPARTAMENTO DE CIENCIAS MODERNAS   Reply Reference MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI AÑO 2019   Type of Contract ServicesDominicana   Contract Value 18,100.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,339.82 0.00 2,761.17 0.00 19,000.00 18,100.99         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI AÑO 2019 ASIGNADA AL ING. JOSE CEPEDA 1 UD 19,000 15,339.82 15,339.82 0.00 18 2,761.17 0.00 19,000.00 18,100.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_16/09/2019_07_52 p.m..Pdf Download INFORME ADJUDICACION MANT. CEPEDA.pdf INFORME ADJUDICACION MANT. CEPEDA.pdf Download COMPROMISO MANT. QASHQA CEPEDA.pdf COMPROMISO MANT. QASHQA CEPEDA.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 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 19,000.00  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 EG1568656874299I1E3L 1274 18,100.99  DOP Vencido APROPIACION NISSAN QAS. CEPEDA.pdf