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.234770   Contract reference CONANI-2018-00300   Contract description: Servicio de reparación al vehículo placa: L-231113 perteneciente a la flotilla vehicular de la institución.   Type of Contract Services   Contract Start: 19/06/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2018 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2018-0049   Request Title Servicio de reparación al vehículo placa: L-231113 perteneciente a la flotilla vehicular de la institución.   Description Servicio de reparación al vehículo placa: L-231113 perteneciente a la flotilla vehicular de la institución.   Business Operation Departamento de Transportación   Reply Reference Auto Técnica Brasil, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,464 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 19/06/2018 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2018 16:00:00 ((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.470032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 2,664.00 0.00 17,464.00 17,464.00         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 Serv. de reparación vehículo placa L-231113 1 UD 17,464 14,800 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00 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_23/05/2018_07_47 p.m..Pdf Download CUOTA SERV. REP. VEHICULO.pdf CUOTA SERV. REP. VEHICULO.pdf Download Orden de Servicios_23_05_2018_07_47 p.m..Pdf Orden de Servicios_23_05_2018_07_47 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 17,464.00 DOP Budget Appropriation Value 17,464.00 DOP Account Value Annual Availability 2.3.9.8.01 17,464.00  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 00300 1 17,464.00  DOP Aprobado CUOTA SERV. REP. VEHICULO.pdf