1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203624
Contract reference
CONANI-2017-00445
Contract description:
Serv. de reparaciónes a vehículos placas I050340 y E236840 de la flotilla vehicular de la inst.
Type of Contract
Services
Contract Start:
10/08/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2017 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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2017-0088
Request Title
Serv. de reparaciónes a vehículos placas I050340 y E236840 de la flotilla vehicular de la inst.
Description
Serv. de reparaciónes a vehículos placas I050340 y E236840 de la flotilla vehicular de la inst.
Business Operation
Departamento de Transportación
Reply Reference
CENTRO AUTOMOTRIZ REMESA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
109,887.5 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
10/08/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2017 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.306007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,125.00
0.00
16,762.50
0.00
109,887.50
109,887.50
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
Cambio de sistema de clochet vehículo placa: E236840
1
UD
57,259.5
48,525
48,525.00
0.00
18
8,734.50
0.00
57,259.50
57,259.50
2
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
Cambio de sistema de clochet vehículo placa: I050340
1
UD
52,628
44,600
44,600.00
0.00
18
8,028.00
0.00
52,628.00
52,628.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA REP. DE VEHICULO.pdf
CERTIFICADO DE CUOTA REP. DE VEHICULO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/08/2017_03_23 p.m..Pdf
Download
CERTIFICADO DE CUOTA REP. DE VEHICULO 88.pdf
CERTIFICADO DE CUOTA REP. DE VEHICULO 88.pdf
Download
Orden de Servicios_10_08_2017_03_23 p.m. 88.pdf
Orden de Servicios_10_08_2017_03_23 p.m. 88.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,887.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
57,259.50
DOP
----
View
2.2.7.2.06
52,628.00
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
EG1502377390839Nf900
1
109,887.50
DOP
Vencido
CERTIFICADO DE CUOTA REP. DE VEHICULO 88.pdf