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.386723   Contract reference CONANI-2019-00618   Contract description: Mantenimiento de la camioneta L-38044 perteneciente a la flotilla vehicular de la institución   Type of Contract Services   Contract Start: 30/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0391   Request Title Mantenimiento de la camioneta L-38044 perteneciente a la flotilla vehicular de la institución   Description Mantenimiento de la camioneta L-38044 perteneciente a la flotilla vehicular de la institución.   Business Operation Departamento de Transportación   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,615.78 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 30/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.783867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,199.79 0.00 0.00 1,415.99 7,615.79 7,615.78         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 Mantenimiento de camioneta L-380441 1 UD 7,615.79 6,199.79 6,199.79 0.00 0.00 22.84 1,415.99 7,615.79 7,615.78 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_17/10/2019_08_55 p.m..Pdf Download CUOTA COMPROMISO CD 391.pdf CUOTA COMPROMISO CD 391.pdf Download ACTA DE ADJUDICACION 391.Pdf ACTA DE ADJUDICACION 391.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,615.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 7,615.79  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 2019.5151.01.0001.5951 2019 7,615.79  DOP Vencido APROPIACION PRESUPUESTARIA CD 391.pdf