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.327642
Contract reference
INAPA-2019-00270
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
20/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2019 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-2019-0096
Request Title
SERVICIO DE MANTENIMIENTO PARA LA F.860, CAMIONETA TOYOTA HILUX DE OPERACIONES, EN BASE A LOS 100,000 KM YA RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PARA LA F.860, CAMIONETA TOYOTA HILUX DE OPERACIONES, EN BASE A LOS 100,000 KM YA RECORRIDOS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
15,044.67 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
10/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2019 14:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.687537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,749.72
0.00
2,294.95
0.00
12,749.72
15,044.67
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PARA LA F.860, CAMIONETA TOYOTA HILUX DE OPERACIONES, EN BASE A LOS 100,000 KM YA RECORRIDOS
1
UD
12,749.72
12,749.72
12,749.72
0.00
18
2,294.95
0.00
12,749.72
15,044.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
escaneo0356.pdf
escaneo0356.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/05/2019_07_46 p.m..Pdf
Download
ACTA SIMPLE 002.pdf
ACTA SIMPLE 002.pdf
Download
Budget Setting
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0566F1B16E5ACF361CD202C6E56B4C454F3AFF4E667977229D9FA184E51355A7