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.551324   Contract reference CONIAF-2021-00039   Contract description: MANTENIMIENTO A 3 VEHICULOS: 2 JEEP NISSAN QASHQAI 2017 Y 1 CAMIONETA CHEVROLET COLORADO 2017, ASIGNADAS A DIRECCION EJECUTIVA, DPTOS. DE CIENCIAS MODERNAS Y REDUCCION DE POBREZA RURAL DEL CONIAF   Type of Contract Services   Contract Start: 27/08/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 10:00:00 ((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-2021-0040   Request Title MANTENIMIENTO A 3 VEHICULOS: 2 JEEP NISSAN QASHQAI 2017 Y 1 CAMIONETA CHEVROLET COLORADO 2017, ASIGNADAS A DIRECCION EJECUTIVA, DPTOS. DE CIENCIAS MODERNAS Y REDUCCION DE POBREZA RURAL DEL CONIAF   Description MANTENIMIENTO A 3 VEHICULOS: 2 JEEP NISSAN QASHQAI 2017 Y 1 CAMIONETA CHEVROLET COLORADO 2017, ASIGNADAS A DIRECCION EJECUTIVA, DPTOS. DE CIENCIAS MODERNAS Y REDUCCION DE POBREZA RURAL DEL CONIAF   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 102,110.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/08/2021 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 10:00:00 ((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.1189640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,534.23 0.00 15,576.15 0.00 102,110.38 102,110.38         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: NISSAN QASHQAI 2017, DIRECCION EJECUTIVA 1 UD 9,180.95 7,780.47 7,780.47 0.00 18 1,400.48 0.00 9,180.95 9,180.95         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO: NISSAN QASHQAI 2017, CIENCIAS MODERNAS 1 UD 76,486.18 64,818.8 64,818.80 0.00 18 11,667.38 0.00 76,486.18 76,486.18         3 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 MANTENIMIENTO: CHEVROLET COLORADO 2017, REDUCCION A LA POBREZA RURAL 1 UD 16,443.25 13,934.96 13,934.96 0.00 18 2,508.29 0.00 16,443.25 16,443.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/8/2021_8_07 p.m..Pdf Download COMPROMISO MANT. QASHQAI Y COLORADO.pdf COMPROMISO MANT. QASHQAI Y COLORADO.pdf Download Xerox Scan_27082021174006.pdf Xerox Scan_27082021174006.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 102,110.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 102,110.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 102,110.38  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630093265665 1 102,110.38  DOP Vencido Xerox Scan_27082021174006.pdf