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.615918   Contract reference CONIAF-2022-00028   Contract description: MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO AÑO 2017, ASIGNADO AL DPTO. DE REDUCCION A LA POBREZA DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 21/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2022 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-2022-0019   Request Title MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO AÑO 2017, ASIGNADO AL DPTO. DE REDUCCION A LA POBREZA DE NUESTRA INSTITUCION.   Description MANTENIMIENTO AL VEHICULO CHEVROLET COLORADO AÑO 2017, ASIGNADO AL DPTO. DE REDUCCION A LA POBREZA DE NUESTRA INSTITUCION.   Business Operation REDUCCION A LA POBREZA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 7,699.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1329422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,524.94 0.00 1,174.49 0.00 7,699.43 7,699.43         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 AL VEHICULO CHEVROLET COLORADO AÑO 2017, ASIGNADO AL DPTO. DE REDUCCION A LA POBREZA DE NUESTRA INSTITUCION. 1 UD 7,699.43 6,524.94 6,524.94 0.00 18 1,174.49 0.00 7,699.43 7,699.43 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_21/4/2022_3_55 p.m..Pdf Download INFORME FINAL MANT. COLORADO.pdf INFORME FINAL MANT. COLORADO.pdf Download COMPROMISO MANT. COLORADO.pdf COMPROMISO MANT. COLORADO.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 7,699.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,699.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 7,699.43  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650557290610VhkdO 1 7,699.43  DOP Vencido COMPROMISO MANT. COLORADO.pdf (View History)