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.242970   Contract reference CONANI-2018-00373   Contract description: Servicios de reparación al vehículo placa EL-01175 perteneciente a la flotilla vehicular de la institución   Type of Contract Services   Contract Start: 17/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2018 16:10:00 ((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-PE15-2018-0066   Request Title Servicios de reparación al vehículo placa EL-01175 perteneciente a la flotilla vehicular de la institución   Description Servicios de reparación al vehículo placa EL-01175 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 40,297 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 17/07/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2018 16:10:00 ((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.493817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,150.00 0.00 6,147.00 0.00 40,297.00 40,297.00         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 Reparación al vehículo placa-EL-01175 1 UD 40,297 34,150 34,150.00 0.00 18 6,147.00 0.00 40,297.00 40,297.00 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_04/07/2018_02_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_17/07/2018_05_09 p.m..Pdf Download CERTIFICADO DE CUOTA REP VEHICULO 00066.pdf CERTIFICADO DE CUOTA REP VEHICULO 00066.pdf Download Orden de Servicios_17_07_2018_05_09 p.m..Pdf Orden de Servicios_17_07_2018_05_09 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 40,297.00 DOP Budget Appropriation Value 40,297.00 DOP Account Value Annual Availability 2.2.7.2.06 40,297.00  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 00373 1 40,297.00  DOP Aprobado CERTIFICADO DE CUOTA REP VEHICULO 00066.pdf