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.299404
Contract reference
INAPA-2019-00077
Contract description:
Type of Contract
Services
Contract Start:
11/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/04/2019 14:00:00
((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-2019-0020
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.868, EN BASE A LOS 80,000 KM YA RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.868, EN BASE A LOS 80,000 KM YA RECORRIDOS.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,087.46 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.626732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,785.98
0.00
2,301.48
0.00
12,785.98
15,087.46
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 PREVENTIVO PARA LA F.868, EN BASE A LOS 80,000 KM YA RECORRIDOS.
1
UD
12,785.98
12,785.98
12,785.98
0.00
18
2,301.48
0.00
12,785.98
15,087.46
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_11/02/2019_01_15 p.m..Pdf
Download
FONDO-081.pdf
FONDO-081.pdf
Download
Budget Setting
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7DB63293E2C9BB24361647FA24F2E4F07C33CF503D9189A60C6DBD07DBC46C24