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.344801
Contract reference
CONIAF-2019-00103
Contract description:
MANTENIMIENTO AL VEHÍCULO HYUNDAI VERACRUZ 2011, ASIGNADA AL ING. JOSE A. NOVA
Type of Contract
Services
Contract Start:
04/07/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2019 12:00:00
((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-2019-0108
Request Title
MANTENIMIENTO AL VEHÍCULO HYUNDAI VERACRUZ 2011, ASIGNADA AL ING. JOSE A. NOVA
Description
MANTENIMIENTO AL VEHÍCULO HYUNDAI VERACRUZ 2011, ASIGNADA AL ING. JOSE A. NOVA
Business Operation
DEPARTAMENTO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Reply Reference
MANTENIMIENTO AL VEHÍCULO HYUNDAI VERACRUZ 2011, A
Type of Contract
ServicesDominicana
Contract Value
4,810 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/07/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2019 12:00:00
((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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.722326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,076.27
0.00
733.73
0.00
5,000.00
4,810.00
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
25191513 - Kit de manteni
(...)
25191513 - Kit de mantenimiento de vehículo de soporte en tierra
2.3.9.8.01
MANTENIMIENTO AL VEHÍCULO HYUNDAI VERACRUZ 2011, ASIGNADA AL ING. JOSE A. NOVA
1
UD
5,000
4,076.27
4,076.27
0.00
18
733.73
0.00
5,000.00
4,810.00
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_04/07/2019_03_29 p.m..Pdf
Download
INFORME ADJUDICACION DAVID.pdf
INFORME ADJUDICACION DAVID.pdf
Download
COMPROMISO VERACRUZ.pdf
COMPROMISO VERACRUZ.pdf
Download
Budget Setting
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407ED684C12A2DB989B24B90455474618F437209C8293C7D7DA250F690E907A6