1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243198
Contract reference
CONANI-2018-00407
Contract description:
Servicio de reparación al vehículo placa I-048245 perteneciente a la flotilla vehicular de la institucion.
Type of Contract
Services
Contract Start:
17/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2018-0080
Request Title
Servicio de reparación al vehículo placa I-048245 perteneciente a la flotilla vehicular de la institucion.
Description
Servicio de reparación al vehículo placa I-048245 perteneciente a la flotilla vehicular de la institucion.
Business Operation
Departamento de Transportación
Reply Reference
Auto Técnica Brasil, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
33,777.5 Dominican Pesos
Conditions
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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
18/07/2018 10:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.503647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,625.00
0.00
5,152.50
0.00
33,777.50
33,777.50
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 I-048245
1
UD
33,777.5
28,625
28,625.00
0.00
18
5,152.50
0.00
33,777.50
33,777.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_17/07/2018_07_17 p.m..Pdf
Download
CUOTA REP. DE VEHICULO.pdf
CUOTA REP. DE VEHICULO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,777.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
33,777.50
DOP
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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
No items found...