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.390667   Contract reference CONIAF-2019-00201   Contract description: MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA AL ING. CARLOS SANQUINTIN.   Type of Contract Services   Contract Start: 30/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-2019-0202   Request Title MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA AL ING. CARLOS SANQUINTIN.   Description MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA AL ING. CARLOS SANQUINTIN.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO CHEVROLET C   Type of Contract ServicesDominicana   Contract Value 31,946.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((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.790922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,073.02 0.00 4,873.14 0.00 32,000.00 31,946.16         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 Y REPARACIÓN AL VEHÍCULO CHEVROLET COLORADO 2017, ASIGNADA AL ING. CARLOS SANQUINTIN. 1 UD 32,000 27,073.02 27,073.02 0.00 18 4,873.14 0.00 32,000.00 31,946.16 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_29/10/2019_07_33 p.m..Pdf Download COMPROMISO COLORADO OCT..pdf COMPROMISO COLORADO 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 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 32,000.00  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 EG1572372454229 1581 31,946.16  DOP Vencido Xerox Scan_29102019160541.pdf