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.308777
Contract reference
CONIAF-2019-00033
Contract description:
Type of Contract
Services
Contract Start:
20/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2019 15:00:00
((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-2019-0030
Request Title
MANTENIMIENTO Y REPARACION AL VEHICULO HYUNDAI VERACRUZ ASIGANDA AL ING. JOSE A. NOVA
Description
MANTENIMIENTO Y REPARACION AL VEHICULO HYUNDAI VERACRUZ ASIGANDA AL ING. JOSE A. NOVA
Business Operation
DEPARTAMENTO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Reply Reference
MANTENIMIENTO Y REPARACION AL VEHICULO HYUNDAI VER
Type of Contract
ServicesDominicana
Contract Value
3,707.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2019 15:00:00
((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.652202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,142.01
0.00
565.56
0.00
4,000.00
3,707.57
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
MANTENIMIENTO Y REPARACION AL VEHICULO HYUNDAI VERACRUZ ASIGANDA AL ING. JOSE A. NOVA
1
UD
4,000
3,142.01
3,142.01
0.00
18
565.56
0.00
4,000.00
3,707.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO VERACRUZ.pdf
COMPROMISO VERACRUZ.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/03/2019_05_06 p.m..Pdf
Download
COMPROMISO VERACRUZ.pdf
COMPROMISO VERACRUZ.pdf
Download
Budget Setting
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EFF28FCFF7113F39D9F49907F71735C64407CB2CF02297FCE8C642A089EEF672