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.203616   Contract reference CONANI-2017-00466   Contract description: Servicio de mantenimiento para los 165,000 KM recorridos al vehículo placa No. EG-01010.   Type of Contract Services   Contract Start: 25/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2017 13:30:00 ((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-2017-0287   Request Title Servicio de mantenimiento para los 165,000 KM recorridos al vehículo placa No. EG-01010.   Description Servicio de mantenimiento para los 165,000 KM recorridos al vehículo placa No. EG-01010.   Business Operation Departamento de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 30,847.11 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 25/08/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2017 13:30:00 ((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.312507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,141.62 0.00 4,705.49 0.00 30,847.11 30,847.11         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 165,000 Km recorridos al vehiculo placa EG-01010. 1 UD 30,847.11 26,141.62 26,141.62 0.00 18 4,705.49 0.00 30,847.11 30,847.11 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 Servicios_25/08/2017_03_24 p.m..Pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA mantenimieto km.165000.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA mantenimieto km.165000.pdf Download CERTIFICADO DISPONIBILIDAD DE CUOTA mantenimieto km.165000 287.pdf CERTIFICADO DISPONIBILIDAD DE CUOTA mantenimieto km.165000 287.pdf Download Orden de Servicios_25_08_2017_03_24 p.m.287.pdf Orden de Servicios_25_08_2017_03_24 p.m.287.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 30,847.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,847.11  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 EG1503588292724WFljs 1 30,847.11  DOP Vencido CERTIFICADO DISPONIBILIDAD DE CUOTA mantenimieto km.165000 287.pdf