1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.615330
Contract reference
CONIAF-2022-00023
Contract description:
MANTENIMIENTO Y REPARACION AL VEHICULO JEEP NISSAN QASHQAI 2017 DE USO DE LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Type of Contract
Services
Contract Start:
19/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2022 17:00:00
((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
CONIAF-UC-CD-2022-0015
Request Title
MANTENIMIENTO Y REPARACION AL VEHICULO JEEP NISSAN QASHQAI 2017 DE USO DE LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Description
MANTENIMIENTO Y REPARACION AL VEHICULO JEEP NISSAN QASHQAI 2017 DE USO DE LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
35,411.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1322636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,009.57
0.00
5,401.72
0.00
36,000.00
35,411.29
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 Y REPARACION AL VEHICULO JEEP NISSAN QASHQAI 2017 DE USO DE LA DIRECCION EJECUTIVA DE ESTE CONSEJO.
1
UD
36,000
30,009.57
30,009.57
0.00
18
5,401.72
0.00
36,000.00
35,411.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL MANT. QASHQAI.pdf
INFORME FINAL MANT. QASHQAI.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/4/2022_8_11 p.m..Pdf
Download
COMPROMISO QASHQAI BARCELO.pdf
COMPROMISO QASHQAI BARCELO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,411.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
35,411.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
35,411.29
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650399419864FufE3
1
35,412.00
DOP
Vencido
COMPROMISO QASHQAI BARCELO.pdf