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.522864   Contract reference CONIAF-2021-00015   Contract description: MANTENIMIENTO PARA EL VEHICULO MAZDA BT-50 AÑO 2017, ASIGNADA A LA DRA. NIMIA LISSETTE GOMEZ   Type of Contract Services   Contract Start: 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2021 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 CONIAF-UC-CD-2021-0016   Request Title MANTENIMIENTO PARA EL VEHICULO MAZDA BT-50 AÑO 2017, ASIGNADA A LA DRA. NIMIA LISSETTE GOMEZ   Description MANTENIMIENTO PARA EL VEHICULO MAZDA BT-50 AÑO 2017, ASIGNADA A LA DRA. NIMIA LISSETTE GOMEZ   Business Operation DEPARTAMENTO DE AGRICULTURA COMPETITIVA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 11,479.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,728.66 0.00 1,751.16 0.00 11,472.82 11,479.82         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 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO PARA EL VEHICULO MAZDA BT-50 AÑO 2017, ASIGNADA A LA DRA. NIMIA LISSETTE GOMEZ 1 UD 11,472.82 9,728.66 9,728.66 0.00 18 1,751.16 0.00 11,472.82 11,479.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO MAZDA LISSETTE.pdf COMPROMISO MAZDA LISSETTE.pdf Download Contract Technical Document Mappings Orden de Servicios_11/5/2021_2_44 p.m..Pdf Download INFORME FINAL MAZDA (2).pdf INFORME FINAL MAZDA (2).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 11,479.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 11,479.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 11,479.82  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620741008983HE0oX 1 11,479.82  DOP Vencido COMPROMISO MAZDA LISSETTE.pdf