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.927425   Contract reference CONIAF-2024-00056   Contract description: MANTENIMIENTO AL VEHICULO MAZDA BT-50 2017 ASIGNADA A LA DIVISION DE PLANIFICACCION Y DESARROLLO   Type of Contract Services   Contract Start: 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0055   Request Title MANTENIMIENTO AL VEHICULO MAZDA BT-50 2017 ASIGNADA A LA DIVISION DE PLANIFICACCION Y DESARROLLO   Description MANTENIMIENTO AL VEHICULO MAZDA BT-50 2017 ASIGNADA A LA DIVISION DE PLANIFICACCION Y DESARROLLO   Business Operation DPTO. DE PLANIFICACIÓN Y DESARROLLO   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 96,646.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 08:00:00 ((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.1969998 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,903.64 0.00 14,742.66 0.00 96,646.29 96,646.30         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 MAZDA BT-50 2017 ASIGNADA A LA DIVISION DE PLANIFICACCION Y DESARROLLO 1 UD 96,646.29 81,903.64 81,903.64 0.00 18 14,742.66 0.00 96,646.29 96,646.30 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_17/12/2024_9_55 p.m..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 96,646.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 96,646.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 96,646.30  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472672532i5uX3 1 96,646.30  DOP Vencido Link