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.377521   Contract reference CONIAF-2019-00184   Contract description: MANTENIMIENTO AL VEHÍCULO MAZDA BT-50, ASIGNADA AL ING. JOSE A. NOVA   Type of Contract Services   Contract Start: 03/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 16:00:00 ((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-2019-0188   Request Title MANTENIMIENTO AL VEHÍCULO MAZDA BT-50, ASIGNADA AL ING. JOSE A. NOVA   Description MANTENIMIENTO AL VEHÍCULO MAZDA BT-50, ASIGNADA AL ING. JOSE A. NOVA   Business Operation DEPARTAMENTO DE MEDIO AMBIENTE Y RECURSOS NATURALES   Reply Reference MANTENIMIENTO AL VEHÍCULO MAZDA BT-50, ASIGNADA AL   Type of Contract ServicesDominicana   Contract Value 5,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 16:00:00 ((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.774457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 6,000.00 5,782.00         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 VEHÍCULO MAZDA BT-50, ASIGNADA AL ING. JOSE A. NOVA 1 UD 6,000 4,900 4,900.00 0.00 18 882.00 0.00 6,000.00 5,782.00 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_02/10/2019_08_00 p.m..Pdf Download INFORME ADJUDICACION MAZDA NOVA.pdf INFORME ADJUDICACION MAZDA NOVA.pdf Download COMPROMISO MAN. MAZDA NOVA.pdf COMPROMISO MAN. MAZDA NOVA.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,000.00  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 EG15700378227203AUXM 1399 5,782.00  DOP Vencido APROPIACION MANT. MAZDA NOVA.pdf