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.423867   Contract reference CNE-2020-00062   Contract description: Servicio de Mantenimiento para Nissan Frontier EL 06219   Type of Contract Services   Contract Start: 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 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 CNE-UC-CD-2020-0033   Request Title Servicio de Mantenimiento para Nissan Frontier   Description Servicio de mantenimiento y compra de: Un (1) Collaring, Un tornillo de barra estabilizadora y Una (1) mano de obra, mantenimiento será dado a vehículo Nissan Frontier placa EL06219, flotilla de la CNE, según requerimiento del departamento de Servicios Generales. ver anexos.   Business Operation Sección de Servicios Generales   Reply Reference CNE-UC-CD-2020-0033_EXT   Type of Contract ServicesDominicana   Contract Value 15,751.82 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 12/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,349.00 0.00 2,402.82 0.00 17,000.00 15,751.82         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 26111504 - Correas de la (...)26111504 - Correas de la transmisión 2.3.9.8.01 Un (1) Collaring 1 UD 7,000 3,263 3,263.00 0.00 18 587.34 0.00 7,000.00 3,850.34         2 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Un tornillo de barra estabilizadora y Una (1) mano de obra 1 UD 10,000 10,086 10,086.00 0.00 18 1,815.48 0.00 10,000.00 11,901.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert manetnimiento_20200210150250.pdf cert manetnimiento_20200210150250.pdf Download Informe Final_CD-2020-0033.Pdf Informe Final_CD-2020-0033.Pdf Download Cne-2020-00062_20200217104212.pdf Cne-2020-00062_20200217104212.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 17,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,000.00  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 2020 2112 1 17,000.00  DOP Vencido cert manetnimiento_20200210150250.pdf