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.159103   Contract reference CONANI-2017-00035   Contract description: Servicio de mantenimiento vehículo placa No.G14242 perteneciente a la flotilla vehicular   Type of Contract Services   Contract Start: 20/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2017 12:05:00 ((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 CONANI-UC-CD-2017-0022   Request Title Servicios de mantenimiento vehiculo placa No.G014242, perteneciente a la flotilla vehicular   Description Servicios de mantenimiento vehiculo placa No.G014242, perteneciente a la flotilla vehicular   Business Operation Departamento de Transportación   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 94,037.49 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 20/01/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2017 12:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.205203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,692.79 0.00 14,344.70 0.00 94,037.49 94,037.49         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 Mantenimiento de los 217054,000 kilometros recorridos 1 UD 94,037.49 79,692.79 79,692.79 0.00 18 14,344.70 0.00 94,037.49 94,037.49 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_20/01/2017_03_57 p.m..Pdf Download Orden de Compras_20_01_2017_03_57 p.m..Pdf Orden de Compras_20_01_2017_03_57 p.m..Pdf Download _B002_CantidadPublicadosVSAdjud (4).xls _B002_CantidadPublicadosVSAdjud (4).xls Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,037.49 DOP Budget Appropriation Value 94,037.49 DOP Account Value Annual Availability 2.2.7.2.06 94,037.49  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 00035 1 94,037.49  DOP Vencido Orden de Compras_20_01_2017_03_57 p.m..Pdf (View History) 2026 1 1 94,037.49  DOP Aprobado _B002_CantidadPublicadosVSAdjud (4).xls