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.348812
Contract reference
CONIAF-2019-00122
Contract description:
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO 2017 ASIGNADO AL ING. CARLOS SANQUINTIN
Type of Contract
Services
Contract Start:
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2019 13:00:00
((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-2019-0125
Request Title
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO 2017 ASIGNADO AL ING. CARLOS SANQUINTIN
Description
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO 2017 ASIGNADO AL ING. CARLOS SANQUINTIN
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO 2017
Type of Contract
ServicesDominicana
Contract Value
15,557.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2019 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.729947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,184.40
0.00
2,373.19
0.00
16,000.00
15,557.59
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 CHEVROLET COLORADO 2017 ASIGNADO AL ING. CARLOS SANQUINTIN
1
UD
16,000
13,184.4
13,184.40
0.00
18
2,373.19
0.00
16,000.00
15,557.59
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_17/07/2019_07_46 p.m..Pdf
Download
INFORME ADJUDICACION MANT. COLORADO.pdf
INFORME ADJUDICACION MANT. COLORADO.pdf
Download
COMPROMISO COLORADO.pdf
COMPROMISO COLORADO.pdf
Download
Budget Setting
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85FBFBB70FC42BFD12553506A734E2863823B55E8BD2EE4D22BC1F4F6AB9E24D