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.393879   Contract reference CONANI-2019-00665   Contract description: Mantenimiento de la flotilla vehicular perteneciente al Consejo Nacional para la niñez y la adolescencia (CONANI)   Type of Contract Services   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2019 10:00:00 ((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-2019-0420   Request Title Mantenimiento de la flotilla vehicular perteneciente al Consejo Nacional para la niñez y la adolescencia (CONANI)   Description Mantenimiento de la flotilla vehicular perteneciente al Consejo Nacional para la niñez y la adolescencia (CONANI)   Business Operation Departamento de Transportación   Reply Reference Auto Técnica Brasil, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 128,266 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 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 10:00:00 ((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.792911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,700.00 0.00 19,566.00 0.00 128,266.00 128,266.00         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 flotilla vehicular 1 UD 128,266 108,700 108,700.00 0.00 18 19,566.00 0.00 128,266.00 128,266.00 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_31/10/2019_02_18 p.m..Pdf Download CUOTA SERV. DE MANTENIMIENTO DE VEHICULO.pdf CUOTA SERV. DE MANTENIMIENTO DE VEHICULO.pdf Download ADDJUDICACION SERV. DE MANTENIMIENTO DE VEHICULO.Pdf ADDJUDICACION SERV. DE MANTENIMIENTO 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 128,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 128,266.00  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 5920 2019 129,864.90  DOP Vencido CERTIFICADO DE APROPIACION MANTENIMIENTO DE LA FLOTILLA.pdf