1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382482
Contract reference
CONANI-2019-00590
Contract description:
Contratación de los servicios de mantenimiento al vehículo placa No. L-380442,perteneciente a la flotilla vehicular de la institución
Type of Contract
Services
Contract Start:
11/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2019 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2019-0373
Request Title
Contratación de los servicios de mantenimiento al vehículo placa No. L-380442,perteneciente a la flotilla vehicular de la institución
Description
Contratación de los servicios de mantenimiento al vehículo placa No. L-380442, perteneciente a la flotilla vesicular de la institución
Business Operation
Departamento de Transportación
Reply Reference
Viamar, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
9,631.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/10/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.780533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,162.20
0.00
1,469.20
0.00
9,631.12
9,631.40
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
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
mantenimiento al vehículo placa no L-380442
1
UD
9,631.12
8,162.2
8,162.20
0.00
18
1,469.20
0.00
9,631.12
9,631.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_11/10/2019_05_52 p.m..Pdf
Download
CUOTA MANTENIMIENTO DE VEHICULO.pdf
CUOTA MANTENIMIENTO DE VEHICULO.pdf
Download
ADJUDICACION MANTENIMIENTO DE VEHICULO.pdf
ADJUDICACION MANTENIMIENTO DE VEHICULO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,631.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
9,631.12
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
2019.5151.01.0001.5810
2019
9,631.12
DOP
Vencido
CERTIFICADO DE APROPIACION MANT. DE VEHICULO.pdf