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.281496
Contract reference
INAPA-2018-01016
Contract description:
Type of Contract
Services
Contract Start:
05/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-UC-CD-2018-0216
Request Title
SERVICIO DE MANTENIMIENTO PARA USO DE LA F.874, CAMIONETA TOYOTA HILUX, EN BASE A LOS 90,000 KM YA RECORRIDOS.
Description
SERVICIO DE MANTENIMIENTO PARA USO DE LA F.874, CAMIONETA TOYOTA HILUX, EN BASE A LOS 90,000 KM YA RECORRIDOS.
Business Operation
eventos y protocolo
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
11,099.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.589412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,406.05
0.00
1,693.09
0.00
9,410.91
11,099.14
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
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PARA USO DE LA F.874, CAMIONETA TOYOTA HILUX, EN BASE A LOS 90,000 KM YA RECORRIDOS.
1
UD
9,410.91
9,406.05
9,406.05
0.00
18
1,693.09
0.00
9,410.91
11,099.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDO-909.pdf
FONDO-909.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/12/2018_06_15 p.m..Pdf
Download
Budget Setting
Back To Top
78D199DA3F5554177F395159617AB3E40CB0F8FD4673BD1C8D617CFE4D5DD212