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.306774
Contract reference
CONIAF-2019-00027
Contract description:
Type of Contract
Services
Contract Start:
13/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2019-0025
Request Title
MANTENIMIENTO Y RAPARACION POR CAMBIO DE SWIFT DE PRESION Y CONTROL DE AIRE DE TANQUE DE PRESION DE AGUA
Description
MANTENIMIENTO Y RAPARACION POR CAMBIO DE SWIFT DE PRESION Y CONTROL DE AIRE DE TANQUE DE PRESION DE AGUA
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
MANTENIMIENTO Y RAPARACION POR CAMBIO DE SWIFT DE
Type of Contract
ServicesDominicana
Contract Value
4,720 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2019 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
Back To Top
1
DO1.PCCNTR.646822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000.00
0.00
720.00
0.00
5,000.00
4,720.00
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
40151510 - Bombas de agua
2.3.9.8.01
MANTENIMIENTO Y RAPARACION POR CAMBIO DE SWIFT DE PRESION Y CONTROL DE AIRE DE TANQUE DE PRESION DE AGUA
1
UD
5,000
4,000
4,000.00
0.00
18
720.00
0.00
5,000.00
4,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO MANT. BOMBA.pdf
COMPROMISO MANT. BOMBA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_13/03/2019_04_54 p.m..Pdf
Download
COMPROMISO MANT. BOMBA.pdf
COMPROMISO MANT. BOMBA.pdf
Download
Budget Setting
Back To Top
9D2B3AC12ADC5E9B674556F0BFDF858D9A7F80E40D24978E9DAFC42C9CE81976