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.217326
Contract reference
CONIAF-2018-00018
Contract description:
Type of Contract
Services
Contract Start:
12/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CONIAF-CCC-PE15-2018-0009
Request Title
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO ASIGNADA AL ING. CARLOS SANQUINTIN
Description
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO ASIGNADA AL ING. CARLOS SANQUINTIN
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
MANTENIMIENTO AL VEHÍCULO CHEVROLET COLORADO ASIGN
Type of Contract
ServicesDominicana
Contract Value
6,191.06 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2018 16:00:00
((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
Back To Top
1
DO1.PCCNTR.426534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,246.66
0.00
944.40
0.00
8,000.00
6,191.06
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Kit de mantenimiento de vehículo de soporte en tierra
1
UD
8,000
5,246.66
5,246.66
0.00
18
944.40
0.00
8,000.00
6,191.06
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CHEVROLET.pdf
COMPROMISO CHEVROLET.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/03/2018_07_50 p.m..Pdf
Download
Budget Setting
Back To Top
EA2687DA5FBA01A1C0C14C31D90A4A78895EA7A8F5D13049A068BD0BA8287363