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.221515
Contract reference
CONIAF-2018-00032
Contract description:
Type of Contract
Services
Contract Start:
09/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2018 12:00:00
((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-PE15-2018-0015
Request Title
MANTENIMIENTO AL VEHÍCULO NIISSAN FRONTIER 2017 ASIGNADO AL ING. JUAN M. CHAVEZ
Description
MANTENIMIENTO AL VEHÍCULO NIISSAN FRONTIER 2017 ASIGNADO AL ING. JUAN M. CHAVEZ
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
MANTENIMIENTO AL VEHÍCULO NIISSAN FRONTIER 2017 AS
Type of Contract
ServicesDominicana
Contract Value
12,721.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
09/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2018 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
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1
DO1.PCCNTR.442233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,780.73
0.00
1,940.53
0.00
15,000.00
12,721.26
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
MANTENIMIENTO AL VEHÍCULO NIISSAN FRONTIER 2017 ASIGNADO AL ING. JUAN M. CHAVEZ
1
UD
15,000
10,780.73
10,780.73
0.00
18
1,940.53
0.00
15,000.00
12,721.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO STO. DGO..pdf
COMPROMISO STO. DGO..pdf
Download
Contract Technical Document Mappings
Orden de Compras_09/04/2018_07_26 p.m..Pdf
Download
Budget Setting
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46DB15ED7BB404E614C61AB7006935030D95BBBEB8307A6255D6BDED9C6B5F06