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.228806   Contract reference CONANI-2018-00275   Contract description: Servicios de reparación al vehículo placa G-014242 perteneciente a la flotilla vehicular de la institución   Type of Contract Services   Contract Start: 17/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2018 10:10:00 ((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-PE15-2018-0042   Request Title Servicios de reparación al vehículo placa G-014242 perteneciente a la flotilla vehicular de la institucion   Description Servicios de reparación al vehículo placa G-014242 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 79,388.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 17/05/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2018 10:10:00 ((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.464522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,278.68 0.00 12,110.16 0.00 79,388.84 79,388.84         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 G-014242 1 UD 79,388.84 67,278.68 67,278.68 0.00 18 12,110.16 0.00 79,388.84 79,388.84 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_15/05/2018_06_11 p.m..Pdf Download CERTIFICADO DE CUOTA REPARACION VEHICULO G014242 0042.pdf CERTIFICADO DE CUOTA REPARACION VEHICULO G014242 0042.pdf Download CERTIFICADO DE CUOTA REPARACION VEHICULO G014242 0042.pdf CERTIFICADO DE CUOTA REPARACION VEHICULO G014242 0042.pdf Download Orden de Servicios_15_05_2018_06_11 p.m. (3).pdf Orden de Servicios_15_05_2018_06_11 p.m. (3).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 79,388.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 79,388.84  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 EG1526412332644VTLOr 1 79,388.84  DOP Vencido CERTIFICADO DE CUOTA REPARACION VEHICULO G014242 0042.pdf (View History)