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.322111
Contract reference
INAP-2019-00051
Contract description:
SERV. REPARACION Y MANTENIMIENTO DE MOTOCICLETA AL SERVICIO DEL INAP
Type of Contract
Services
Contract Start:
30/04/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 09:00:00
((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-2019-0052
Request Title
SERV. REPARACION Y MANTENIMIENTO DE MOTOCICLETA AL SERVICIO DEL INAP
Description
SERV. REPARACION Y MANTENIMIENTO DE MOTOCICLETA AL SERVICIO DEL INAP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SERV. REPARACION Y MANTENIMIENTO DE MOTOCICLETA AL
Type of Contract
ServicesDominicana
Contract Value
18,803.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((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
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.677831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,935.00
0.00
2,868.30
0.00
15,935.00
18,803.30
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
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
BANDA DE DISCO
1
UD
375
375
375.00
0.00
18
67.50
0.00
375.00
442.50
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
BANDA DE FRENO
1
UD
950
950
950.00
0.00
18
171.00
0.00
950.00
1,121.00
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
CATALINA Y CADENA
1
UD
1,525
1,525
1,525.00
0.00
18
274.50
0.00
1,525.00
1,799.50
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
CABLE
1
UD
340
340
340.00
0.00
18
61.20
0.00
340.00
401.20
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
BUJIA
1
UD
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
ACEITE
1
UD
290
290
290.00
0.00
18
52.20
0.00
290.00
342.20
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
MOTOR DE ARRANQUE
1
UD
8,590
8,590
8,590.00
0.00
18
1,546.20
0.00
8,590.00
10,136.20
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
BOMBILLO
1
UD
190
190
190.00
0.00
18
34.20
0.00
190.00
224.20
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
FAROAL STOP
1
UD
850
850
850.00
0.00
18
153.00
0.00
850.00
1,003.00
1
26101732 - Bujía de encen
(...)
26101732 - Bujía de encendido
2.3.9.8.01
MANO DE OBRA
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
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_25/04/2019_07_12 p.m..Pdf
Download
mi.pdf
mi.pdf
Download
Budget Setting
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CCC2BDDB7AD740B73F4CBE987813CC06743415D2993178ED0ED5FCE9880F9823