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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.443033
Contract reference
CONANI-2020-00282
Contract description:
s placas: EL-00567,L-289388,L-340361,L-278104,L-236840,L-274546,L-340364-L340346,L-340356 y X- 373024 pertenecientes a la flotilla vehicular de la institución.
Type of Contract
Services
Contract Start:
21/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0147
Request Title
Servicio de reparación a los vehículos placas: EL-00567,L-289388,L-340361,L-278104,L-236840,L-274546,L-340364-L340346,L-340356 y X- 373024 pertenecientes a la flotilla vehicular de la institución.
Description
Servicio de reparación a los vehículos placas: EL-00567,L-289388,L-340361,L-278104,L-236840,L-274546,L-340364-L340346,L-340356 y X- 373024 pertenecientes a la flotilla vehicular de la institución.
Business Operation
Departamento de Transportación
Reply Reference
Auto Técnica Brasil, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
129,487.3 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
21/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2020 13:00:00
((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
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1
DO1.PCCNTR.914509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,735.00
0.00
19,752.30
0.00
129,487.30
129,487.30
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 reparacion a los vehiculos placas:EL-00574,EL-01178,L-231113 Y X-814165 y adquisicion de 4 neumaticos para el vehiculo placa:L-340353 petenecientes a la flotilla vehicular de la institución.
1
UD
129,487.3
109,735
109,735.00
0.00
18
19,752.30
0.00
129,487.30
129,487.30
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_12/5/2020_4_55 p.m..Pdf
Download
CUOTA COMPROMISO CD 147.pdf
CUOTA COMPROMISO CD 147.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,487.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
129,487.30
DOP
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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
1863
2020
129,487.30
DOP
Vencido
APROPIACION PRESUPUESTARIA CD 147.pdf