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.390872   Contract reference CONANI-2019-00661   Contract description: Mantenimiento de la camioneta L-380441 perteneciente a la flotilla vehicular de la institución   Type of Contract Services   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 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 CONANI-UC-CD-2019-0419   Request Title Mantenimiento de la camioneta L-380441 perteneciente a la flotilla vehicular de la institución   Description Mantenimiento de la camioneta L-380441 perteneciente a la flotilla vehicular de la institución   Business Operation Departamento de Transportación   Reply Reference Viamar, SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,615.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 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   Back To Top     1   DO1.PCCNTR.791653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,454.06 0.00 1,161.73 0.00 7,615.79 7,615.79         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 6,454.06 6,454.06 0.00 18 1,161.73 0.00 7,615.79 7,615.79 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_30/10/2019_07_54 p.m..Pdf Download CUOTA MANT. DE VEHICULO.pdf CUOTA MANT. DE VEHICULO.pdf Download ADJUDIOCACION MANT. DE VEHICULO.Pdf ADJUDIOCACION MANT. DE VEHICULO.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 6043 2019 7,615.79  DOP Vencido CERTIFICADO DE APROPIACION MANTENIMIENTO DE VEHICULO.pdf