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.368329
Contract reference
CONIAF-2019-00162
Contract description:
MANTENIMIENTO AL VEHÍCULO NISSAN FRONTIER ASIGNADA AL ING. JUAN MODESTO CHAVEZ
Type of Contract
Services
Contract Start:
11/09/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2019 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0166
Request Title
MANTENIMIENTO AL VEHÍCULO NISSAN FRONTIER ASIGNADA AL ING. JUAN MODESTO CHAVEZ
Description
MANTENIMIENTO AL VEHÍCULO NISSAN FRONTIER ASIGNADA AL ING. JUAN MODESTO CHAVEZ
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
MANTENIMIENTO AL VEHÍCULO NISSAN FRONTIER ASIGNADA
Type of Contract
ServicesDominicana
Contract Value
16,011 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2019 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2019 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
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.762666 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,568.46
0.00
2,442.32
0.22
16,200.00
16,011.00
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 NISSAN FRONTIER ASIGNADA AL ING. JUAN MODESTO CHAVEZ
1
UD
16,200
13,568.46
13,568.46
0.00
18
2,442.32
0
0.22
16,200.00
16,011.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/09/2019_08_36 p.m..Pdf
Download
INFORME ADJUDICACION NISSAN.pdf
INFORME ADJUDICACION NISSAN.pdf
Download
COMPROMISO NISSAN FRONTIER.pdf
COMPROMISO NISSAN FRONTIER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
16,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1568140413996xKWen
1234
16,011.00
DOP
Vencido
APROPIACION NISSAN FRONTIER.pdf