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.227102   Contract reference CONANI-2018-00256   Contract description: Servicios de reparación al vehículo placa L-289388 perteneciente a la flotilla vehicular de la institucion   Type of Contract Services   Contract Start: 09/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2018 13:10:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2018-0039   Request Title Servicios de reparación al vehículo placa L-289388 perteneciente a la flotilla vehicular de la institucion   Description Servicios de reparación al vehículo placa L-289388 perteneciente a la flotilla vehicular de la institucion   Business Operation Departamento de Transportación   Reply Reference Centro Automotriz Remesa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 28,497 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 09/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2018 13:10:00 ((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.460234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,150.00 0.00 4,347.00 0.00 28,497.00 28,497.00         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 78180101 - Servicios de r(...)78180101 - Servicios de reparar o pintar la carrocería de vehículos 2.2.7.2.06 Reparacion al vehiculo placa L-289388 1 UD 28,497 24,150 24,150.00 0.00 18 4,347.00 0.00 28,497.00 28,497.00 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_08/05/2018_10_17 p.m..Pdf Download CERTIFICADO DE CUOTA REP VEHICULO PE-00039.pdf CERTIFICADO DE CUOTA REP VEHICULO PE-00039.pdf Download Orden de Servicios_08_05_2018_10_17 p.m..Pdf Orden de Servicios_08_05_2018_10_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,497.00 DOP Budget Appropriation Value 28,497.00 DOP Account Value Annual Availability 2.2.7.2.06 28,497.00  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 2026 00256 1 28,497.00  DOP Aprobado CERTIFICADO DE CUOTA REP VEHICULO PE-00039.pdf