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.255173
Contract reference
CONIAF-2018-00103
Contract description:
Type of Contract
Goods
Contract Start:
07/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2018 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2018-0074
Request Title
MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. JOSE CEPEDA
Description
MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. JOSE CEPEDA
Business Operation
DEPARTAMENTO DE CIENCIAS MODERNAS
Reply Reference
MANTENIMIENTO Y REPARACIÓN AL VEHÍCULO NISSAN QASH
Type of Contract
GoodsDominicana
Contract Value
8,376.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2018 17:00:00
((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.534318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,098.42
0.00
1,277.72
0.00
10,000.00
8,376.14
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 Y REPARACIÓN AL VEHÍCULO NISSAN QASHQAI ASIGNADA AL ING. JOSE CEPEDA
1
UD
10,000
7,098.42
7,098.42
0.00
18
1,277.72
0.00
10,000.00
8,376.14
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_07/09/2018_03_36 p.m..Pdf
Download
Scan_0059.pdf
Scan_0059.pdf
Download
Budget Setting
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23C8995B2B536DF3988C9E3FE944598C9F87A1C17340D490F731B834A589E2DA