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.173837   Contract reference CONANI-2017-00296   Contract description: Mantenimiento de los 35,000 km, recorridos para el vehículo Toyota Land Cruiser Placa G337319.   Type of Contract Services   Contract Start: 31/05/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2017 16:00:00 ((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-2017-0180   Request Title Mantenimiento de los 35,000 km, recorridos para el vehiculo Toyota Land Cruiser Placa G337319.   Description Mantenimiento de los 35,000 km, recorridos para el vehiculo Toyota Land Cruiser Placa G337319.   Business Operation Departamento de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,283.11 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 31/05/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2017 16:00:00 ((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.269606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,867.04 0.00 1,416.07 0.00 9,283.11 9,283.11         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 35,000 Km. vehículo placa G-337319 1 UD 9,283.11 7,867.04 7,867.04 0.00 18 1,416.07 0.00 9,283.11 9,283.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA COMPROMISO SERV. MANTENIMIENTO VEH..pdf CERTIFICACION DE CUOTA COMPROMISO SERV. MANTENIMIENTO VEH..pdf Download Contract Technical Document Mappings Orden de Servicios_31/05/2017_03_07 p.m..Pdf Download CERTIFICACION DE CUOTA COMPROMISO SERV. MANTENIMIENTO VEH. 80.pdf CERTIFICACION DE CUOTA COMPROMISO SERV. MANTENIMIENTO VEH. 80.pdf Download Orden de Servicios_31_05_2017_03_07 p.m. 80.pdf Orden de Servicios_31_05_2017_03_07 p.m. 80.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 9,283.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,283.11  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 EG1496239430131xSyJF 1 9,283.11  DOP Vencido CERTIFICACION DE CUOTA COMPROMISO SERV. MANTENIMIENTO VEH. 80.pdf