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.402992   Contract reference CONIAF-2019-00217   Contract description: MANTENIMIENTO AL VEHÍCULO NISSAN QASHAQI 2017 ASIGNADA AL ING. HENRY GUERRERO   Type of Contract Services   Contract Start: 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 12:00:00 ((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-2019-0216   Request Title MANTENIMIENTO AL VEHÍCULO NISSAN QASHAQI 2017 ASIGNADA AL ING. HENRY GUERRERO   Description MANTENIMIENTO AL VEHÍCULO NISSAN QASHAQI 2017 ASIGNADA AL ING. HENRY GUERRERO   Business Operation DEPARTAMENTO DE AGRICULTURA COMPETITIVA   Reply Reference MANTENIMIENTO AL VEHÍCULO NISSAN QASHAQI 2017 ASIG   Type of Contract ServicesDominicana   Contract Value 6,979.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 12:00:00 ((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.812226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,914.82 0.00 1,064.67 0.00 7,000.00 6,979.49         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 AL VEHÍCULO NISSAN QASHAQI 2017 ASIGNADA AL ING. HENRY GUERRERO 1 UD 7,000 5,914.82 5,914.82 0.00 18 1,064.67 0.00 7,000.00 6,979.49 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_3/12/2019_5_17 p.m..Pdf Download INFORME ADJUDICACION MANT. HENRY DIC..pdf INFORME ADJUDICACION MANT. HENRY DIC..pdf Download COMPROMISO MANT. HENRY NOV..pdf COMPROMISO MANT. HENRY NOV..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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,000.00  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 EG1575390344577IV 1768 6,979.79  DOP Vencido APROPIACION MANT. HENRY DIC..pdf