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.171824   Contract reference CONANI-2017-00254   Contract description: Serv. de mantenimiento de los 220,000 Km recorridos dado al vehículo placa G014242 perteneciente a la inst.   Type of Contract Services   Contract Start: 18/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2017 17:00:00 ((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 CONANI-UC-CD-2017-0156   Request Title Serv. de mantenimiento de los 220,000 Km recorridos dado al vehículo placa G014242 perteneciente a la inst.   Description Serv. de mantenimiento de los 220,000 Km recorridos dado al vehículo placa G014242 perteneciente a la inst.   Business Operation Departamento de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 56,076.81 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 18/05/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2017 17:00:00 ((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.263103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,522.72 0.00 8,554.09 0.00 56,076.80 56,076.81         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 de los 220,000 recorridos 1 UD 56,076.8 47,522.72 47,522.72 0.00 18 8,554.09 0.00 56,076.80 56,076.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO MANTENIMIENTO VEH..pdf CERTIFICACION DE CUOTA COMPROMISO MANTENIMIENTO VEH..pdf Download Contract Technical Document Mappings Orden de Servicios_18/05/2017_06_34 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO MANTENIMIENTO VEH. 0156.pdf CERTIFICACION DE CUOTA COMPROMISO MANTENIMIENTO VEH. 0156.pdf Download Orden de Servicios_18_05_2017_06_34 p.m. 0156.pdf Orden de Servicios_18_05_2017_06_34 p.m. 0156.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 56,076.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 56,076.81  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 2025 EG14951290797105P4XF 1 56,076.81  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO MANTENIMIENTO VEH. 0156.pdf