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.256988
Contract reference
CONIAF-2018-00108
Contract description:
Type of Contract
Services
Contract Start:
14/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2018 10:00:00
((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-2018-0078
Request Title
PAGO DE DEDUCIBLE POR REPARACIÓN AL VEHÍCULO CHEVROLET CMV 2014
Description
PAGO DE DEDUCIBLE POR REPARACIÓN AL VEHÍCULO CHEVROLET CMV 2014
Business Operation
Administrativo y Financiero
Reply Reference
PAGO DE DEDUCIBLE POR REPARACIÓN AL VEHÍCULO CHEVR
Type of Contract
ServicesDominicana
Contract Value
10,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/09/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2018 10:00:00
((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.538514 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
0.00
0.00
15,000.00
10,000.00
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
PAGO DE DEDUCIBLE POR REPARACIÓN AL VEHÍCULO CHEVROLET CMV 2014
1
UD
15,000
10,000
10,000.00
0.00
0.00
0.00
15,000.00
10,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO DEDUCIBLE.pdf
COMPROMISO DEDUCIBLE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/09/2018_03_53 p.m..Pdf
Download
Budget Setting
Back To Top
7AF837506367C99ADC28DF94A99D278943E5D9380C2B22CD3177E64DA7FFAE31