1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203632
Contract reference
CONANI-2017-00436
Contract description:
Serv. de mantenimiento de los 225,107 Km recorridos dado al vehículo placa G014242 perteneciente a la inst.
Type of Contract
Services
Contract Start:
08/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2017 16:00:00
((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-2017-0269
Request Title
Serv. de mantenimiento de los 225,107 Km recorridos dado al vehículo placa G014242 perteneciente a la inst.
Description
Serv. de mantenimiento de los 225,107 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
15,470.15 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
08/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2017 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
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1
DO1.PCCNTR.303909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,110.30
0.00
2,359.85
0.00
15,470.15
15,470.15
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 225,107 Km recorridos
1
UD
15,470.15
13,110.3
13,110.30
0.00
18
2,359.85
0.00
15,470.15
15,470.15
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 Servicios_07/08/2017_06_13 p.m..Pdf
Download
CERTIFICACION PRESUPUESTARIA MANTENIMIENTO KMG014242.pdf
CERTIFICACION PRESUPUESTARIA MANTENIMIENTO KMG014242.pdf
Download
CERTIFICADO DISPONIBILIDAD DE CUOTA kilometrosG014242.pdf
CERTIFICADO DISPONIBILIDAD DE CUOTA kilometrosG014242.pdf
Download
ORDEN DE COMPR2.pdf
ORDEN DE COMPR2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,470.15
DOP
Budget Appropriation Value
15,470.15
DOP
Account
Value
Annual Availability
2.3.9.8.01
15,470.15
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
2026
1
1
15,470.15
DOP
Aprobado
Cuota.pdf