1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443040
Contract reference
CONANI-2020-00266
Contract description:
Servicio de reparación a los vehículos placas; L-231113 y L-237717, correspondientes a la flotilla vehicular de la institución.
Type of Contract
Services
Contract Start:
05/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2020 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0132
Request Title
Servicio de reparación a los vehículos placas; L-231113 y L-237717, correspondientes a la flotilla vehicular de la institución.
Description
Servicio de reparación a los vehículos placas; L-231113 y L-237717, correspondientes a la flotilla vehicular de la institución.
Business Operation
Departamento de Transportación
Reply Reference
Centro de Servicios Tineo Garcia & Asociados, SRL_
Type of Contract
ServicesDominicana
Contract Value
114,490.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/05/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2020 15:10:00
((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
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1
DO1.PCCNTR.905604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,026.00
0.00
17,464.68
0.00
114,490.68
114,490.68
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
Servicio de reparcion a los vehículos placas: L-231113 y L-231117
97,026
UD
1
1
97,026.00
0.00
18
17,464.68
0.00
114,490.68
114,490.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2020_4_26 p.m..Pdf
Download
CUOTA REPARACION DE VEHICULO TINEO.pdf
CUOTA REPARACION DE VEHICULO TINEO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,490.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
114,490.68
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
1868
2020
114,490.68
DOP
Vencido
Apropiacion reparacion.pdf