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.201854   Contract reference CONANI-2017-00703   Contract description: Servicio de reparación al vehículo placa EL00574 del Hogar La Romana.   Type of Contract Services   Contract Start: 27/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2017 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0141   Request Title Servicio de reparación al vehículo placa EL00574 del Hogar La Romana.   Description Servicio de reparación al vehículo placa EL00574 del Hogar La Romana.   Business Operation Departamento de Transportación   Reply Reference AUTO TECNICA BRASIL, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 15,605.5 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 27/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2017 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   Back To Top     1   DO1.PCCNTR.362536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,225.00 0.00 2,380.50 0.00 15,605.50 15,605.50         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 Serv. de reparación vehículo placa EL00574 1 UD 15,605.5 13,225 13,225.00 0.00 18 2,380.50 0.00 15,605.50 15,605.50 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_27/11/2017_01_33 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA SERV. REPARACION DE VEHICULO.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA SERV. REPARACION DE VEHICULO.pdf Download Orden de Servicios0141.pdf Orden de Servicios0141.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 15,605.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,605.50  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 G1511794279094ZbREn 1 15,605.50  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA 0141.pdf