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.317111
Contract reference
INAPA-2019-00192
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 15:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2019-0089
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO CAMBIO DE MODULO Y SENSOR DE LA F.828, RETROEXCAVADORA 310K JOHN DEERE, DE SAN JUAN
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO CAMBIO DE MODULO Y SENSOR DE LA F.828, RETROEXCAVADORA 310K JOHN DEERE, DE SAN JUAN
Business Operation
DPTO. TRANSPORTACION
Reply Reference
LA ANTILLANA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
190,136.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/04/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,065.13
24,932.73
29,003.83
0.00
161,190.26
190,136.24
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 REPARACIÓN Y MANTENIMIENTO CAMBIO DE MODULO Y SENSOR DE LA F.828, RETROEXCAVADORA 310K JOHN DEERE, DE SAN JUAN
1
UD
161,190.26
186,065.13
186,065.13
13.4
24,932.73
18
29,003.83
0.00
161,190.26
190,136.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
escaneo0175.pdf
escaneo0175.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/04/2019_12_59 p.m..Pdf
Download
ACTA SIMPLE 029.docx
ACTA SIMPLE 029.docx
Download
Budget Setting
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9126456FEF459CC9CA5E01B42FDB8430E7D0B3F00347D35A035DBD4145B44034