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.866603   Contract reference CONIAF-2024-00027   Contract description: Mantenimiento de kia sorento 2023 en casa por requerimiento de garantia   Type of Contract Services   Contract Start: 27/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((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-DAF-CD-2024-0024   Request Title Mantenimiento rutinario Kia Sorento 2023 en casa por requerimiento de garantia   Description Mantenimiento rutinario Kia Sorento 2023 en casa por requerimiento de garantia   Business Operation Administrativo y Financiero   Reply Reference VIAMAR_EXT   Type of Contract ServicesDominicana   Contract Value 15,007.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 12:00:00 ((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.1853566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,717.86 0.00 0.00 2,289.21 15,007.08 15,007.07         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 DE KIA SORENTO 2023 EN CASA POR REQUERIMIENTO DE GARANTIA 1 UD 15,007.08 12,717.86 12,717.86 0.00 0.00 18 2,289.21 15,007.08 15,007.07 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_25/6/2024_8_23 p.m..Pdf Download EG17195184530405Ydjs.pdf EG17195184530405Ydjs.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 15,007.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 15,007.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 15,007.07  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17195184530405Ydjs 1 15,007.07  DOP Vencido Link