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.381096   Contract reference CONIAF-2019-00182   Contract description: MANTENIMIENTO AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENRY GUERRERO   Type of Contract Services   Contract Start: 14/10/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2019 15:00:00 ((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-2019-0186   Request Title MANTENIMIENTO AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENRY GUERRERO   Description MANTENIMIENTO AL VEHICULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENRY GUERRERO   Business Operation DEPARTAMENTO DE AGRICULTURA COMPETITIVA   Reply Reference MANTENIMIENTO AL VEHICULO NISSAN QASHQAI 2017, ASI   Type of Contract ServicesDominicana   Contract Value 7,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2019 16:40:00 ((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.772952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,172.48 0.00 1,111.05 0.48 7,500.00 7,284.00         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 VEHICULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENRY GUERRERO 1 UD 7,500 6,172.48 6,172.48 0.00 18 1,111.05 0.01 0.48 7,500.00 7,284.00 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_30/09/2019_08_03 p.m..Pdf Download COMPROMISO QASHQAI HENRY.pdf COMPROMISO QASHQAI HENRY.pdf Download INFORME ADJUDICACION QASHQAI OCT..pdf INFORME ADJUDICACION QASHQAI OCT..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 7,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,500.00  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 EG1569869891480BU4TY 1385 7,284.00  DOP Vencido APROPIACION MANT. HENRY.pdf