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.419126   Contract reference CONANI-2020-00018   Contract description: Servicio de reparación electrica a la camioneta placa X-507384 y mantenimiento a la camioneta placa X-507383 pertenecientes a la flotilla vehicular   Type of Contract Services   Contract Start: 30/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 13:30:00 ((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-2020-0018   Request Title Servicio de reparación electrica a la camioneta placa X-507384 y mantenimiento a la camioneta placa X-507383 pertenecientes a la flotilla vehicular   Description Servicio de reparación electrica a la camioneta placa X-507384 y mantenimiento a la camioneta placa X-507383 pertenecientes a la flotilla vehicular   Business Operation Departamento de Transportación   Reply Reference Bonanza Dominicana, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 31,207.24 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 06/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 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.850228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,446.81 0.00 4,760.43 0.00 31,207.24 31,207.24         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de reparación electrica camioneta X-507384 1 UD 16,550.15 14,025.55 14,025.55 0.00 18 2,524.60 0.00 16,550.15 16,550.15         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento camioneta placa X-507383 1 UD 14,657.09 12,421.26 12,421.26 0.00 18 2,235.83 0.00 14,657.09 14,657.09 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_5/2/2020_4_40 p.m..Pdf Download CUOTA COMPROMISO CD 0018.pdf CUOTA COMPROMISO CD 0018.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 31,207.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 31,207.24  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 2020 199 1 31,207.24  DOP Vencido CERTIFICACION FONDOS UC-CD-2020-0018.pdf