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.270369
Contract reference
CONIAF-2018-00135
Contract description:
Type of Contract
Services
Contract Start:
07/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0107
Request Title
SERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO
Description
SERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERRERO
Business Operation
DEPARTAMENTO DE AGRICULTURA COMPETITIVA
Reply Reference
SERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQ
Type of Contract
ServicesDominicana
Contract Value
6,565.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/11/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.570301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,563.92
0.00
1,001.51
0.00
8,000.00
6,565.43
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
Kit de mantenimiento de vehículo de sopSERVICIO DE MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. HENRY GUERREROorte en tierra
1
UD
8,000
5,563.92
5,563.92
0.00
18
1,001.51
0.00
8,000.00
6,565.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO STO. DGO. MOTORS.pdf
COMPROMISO STO. DGO. MOTORS.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_07/11/2018_02_42 p.m..Pdf
Download
Budget Setting
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29479F583CF8FE139C2BDB01C36E1B3DA9257494BD5A55C864C6CC58CC1756F8