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.161819   Contract reference CONANI-2017-00060   Contract description: Mantenimiento de los 30,000 km, recorrido para el vehículo Toyota Land Cruiser Prado Placa G337319   Type of Contract Services   Contract Start: 09/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2017 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 CONANI-UC-CD-2017-0042   Request Title Mantenimiento de los 30,000 km, recorrido para el vehículo Toyota Land Cruiser Prado Placa G337319   Description Mantenimiento de los 30,000 km, recorrido para el vehículo Toyota Land Cruiser Prado Placa G337319.   Business Operation Departamento de Transportación   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,290.9 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 09/02/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2017 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   Back To Top     1   DO1.PCCNTR.214604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,873.64 0.00 1,417.26 0.00 9,290.90 9,290.90         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento de los 30,000 Km. vehículo placa G-337319 1 UD 9,290.9 7,873.64 7,873.64 0.00 18 1,417.26 0.00 9,290.90 9,290.90 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_09/02/2017_06_31 p.m..Pdf Download Orden de Compras_09_02_2017_06_31 p.m..Pdf Orden de Compras_09_02_2017_06_31 p.m..Pdf Download Solicitud fondo mantenimiento recorrido..pdf Solicitud fondo mantenimiento recorrido..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,290.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,290.90  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 2024 0104 1 9,290.90  DOP Vencido Solicitud fondo mantenimiento recorrido..pdf (View History)