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.223280   Contract reference CONANI-2018-00176   Contract description: Servicio de mantenimiento de los 45,000 Kms recorridos al vehículo Placa- G-337319 perteneciente a la flotilla vehicular de la institución   Type of Contract Services   Contract Start: 16/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2018 14:10:00 ((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 CONANI-UC-CD-2018-0099   Request Title Servicio de mantenimiento de los 45,000 Kms recorridos al vehículo Placa- G-337319 perteneciente a la flotilla vehicular de la institución   Description Servicio de mantenimiento de los 45,000 Kms recorridos al vehículo Placa- G-337319 perteneciente a la flotilla vehicular de la institución   Business Operation Departamento de Transportación   Reply Reference Delta Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,980.14 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 16/04/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2018 14:10:00 ((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.444701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,762.83 0.00 1,217.31 0.00 7,980.14 7,980.14         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Servicios de mantenimiento de los 45,000 Km recorridos al vehiculo placa G-337319 1 UD 7,980.14 6,762.83 6,762.83 0.00 18 1,217.31 0.00 7,980.14 7,980.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA MAT KM AL VEHICULO G337319.pdf CERTIFICADO DE CUOTA MAT KM AL VEHICULO G337319.pdf Download Contract Technical Document Mappings Orden de Compras_10/05/2018_11_34 a.m..Pdf Download Orden de Compras_10_05_2018_11_34 a.m..pdf Orden de Compras_10_05_2018_11_34 a.m..pdf Download CERTIFICADO DE CUOTA MAT KM AL VEHICULO G337319.pdf CERTIFICADO DE CUOTA MAT KM AL VEHICULO G337319.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 7,980.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 7,980.14  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 EG1523638215081zYexc 1 7,980.14  DOP Vencido CERTIFICADO DE CUOTA MAT KM AL VEHICULO G337319.pdf (View History)