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.345895
Contract reference
CONIAF-2019-00107
Contract description:
MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENFRY GUERRERO
Type of Contract
Services
Contract Start:
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 10:00:00
((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-2019-0111
Request Title
MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENFRY GUERRERO
Description
MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI 2017, ASIGNADA AL ING. HENFRY GUERRERO
Business Operation
DEPARTAMENTO DE AGRICULTURA COMPETITIVA
Reply Reference
MANTENIMIENTO AL VEHÍCULO NISSAN QASHQAI 2017, ASI
Type of Contract
ServicesDominicana
Contract Value
19,236.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 10:00:00
((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
Back To Top
1
DO1.PCCNTR.723348 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,301.88
0.00
2,934.34
0.00
20,000.00
19,236.22
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 NISSAN QASHQAI 2017, ASIGNADA AL ING. HENFRY GUERRERO
1
UD
20,000
16,301.88
16,301.88
0.00
18
2,934.34
0.00
20,000.00
19,236.22
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/07/2019_07_41 p.m..Pdf
Download
INFORME ADJUDICACION QASHQAI.pdf
INFORME ADJUDICACION QASHQAI.pdf
Download
COMPROMISO QASHQAI.pdf
COMPROMISO QASHQAI.pdf
Download
Budget Setting
Back To Top
D61CE0FEFB37ABC9B9CB2A64CBF1B8108224DD4D4EB13A33A5D2AB7166F0DA37