1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.312033
Contract reference
INAP-2019-00033
Contract description:
SERVÍ. DE MANTENIMIENTO DE PLANTA ELÉCTRICA DEL INAP
Type of Contract
Services
Contract Start:
18/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 10:00:00
((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
INAP-UC-CD-2019-0035
Request Title
SERVÍ. DE MANTENIMIENTO DE PLANTA ELÉCTRICA DEL INAP
Description
SERVÍ. DE MANTENIMIENTO DE PLANTA ELÉCTRICA DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERVÍ. DE MANTENIMIENTO DE PLANTA ELÉCTRICA DEL IN
Type of Contract
ServicesDominicana
Contract Value
19,029.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 10:00:00
((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
Bank transfer
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.658921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,127.00
0.00
2,902.86
0.00
16,127.00
19,029.86
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
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE ACEITE
1
UD
3,157
3,157
3,157.00
0.00
18
568.26
0.00
3,157.00
3,725.26
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE ACEITE
1
UD
1,589
1,589
1,589.00
0.00
18
286.02
0.00
1,589.00
1,875.02
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE ACEITE
1
UD
4,181
4,181
4,181.00
0.00
18
752.58
0.00
4,181.00
4,933.58
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
FILTRO DE ACEITE
10
UD
720
720
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
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 Compras_29/03/2019_03_10 p.m..Pdf
Download
cuota l.pdf
cuota l.pdf
Download
Budget Setting
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2AF7A8BF8D65FAD05F42AE822EA99C0CBB8B0C724942171BF6871446F032E40D