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.273345   Contract reference INAP-2018-00130   Contract description:   Type of Contract Services   Contract Start: 12/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAP-UC-CD-2018-0103   Request Title SERV. DE MANTENIMIENTO A LA JEEPETA FORD EXPLORER Y CARRO TOYOTA CAMRRY, AL SERVCIO DEL INAP   Description SERV. DE MANTENIMIENTO A LA JEEPETA FORD EXPLORER Y CARRO TOYOTA CAMRRY, AL SERVCIO DEL INAP.   Business Operation DEPARTAMENTO DE CERTIFICACION   Reply Reference SER. DE MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 3,753.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.570116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,181.00 0.00 572.58 0.00 3,945.00 3,753.58         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 15121501 - Aceite motor 2.3.7.1.05 MANTENIMOIENTO DEL VEHICULO FOR EXPLORER 1 UD 1,909 1,272 1,272.00 0.00 18 228.96 0.00 1,909.00 1,500.96         2 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO DEL VEHICULO TOYOTA CAMRRY 1 UD 1,272 1,145 1,145.00 0.00 18 206.10 0.00 1,272.00 1,351.10         3 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 LATAS DE GAS 2 UD 382 382 764.00 0.00 18 137.52 0.00 764.00 901.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_07/11/2018_03_59 p.m..Pdf Download C..pdf C..pdf Download Budget Setting   Back To Top E0FEFB9612344E1F030B6B9B27BDB67569A6A2147F1FFE3733BE06EB29E06227