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.330007
Contract reference
INAPA-2019-00280
Contract description:
SERVICIO DE REPARACIÓN DE MOTOR Y AIRE ACONDICIONADO DE LA F. 755, CAMIÓN PATANA MACK.
Type of Contract
Services
Contract Start:
28/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2019 00:00:00
((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-2019-0122
Request Title
SERVICIO DE REPARACIÓN DE MOTOR Y AIRE ACONDICIONADO DE LA F. 755, CAMIÓN PATANA MACK.
Description
SERVICIO DE REPARACIÓN DE MOTOR Y AIRE ACONDICIONADO DE LA F. 755, CAMIÓN PATANA MACK.
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA ANTILLA MOTORS_EXT
Type of Contract
ServicesDominicana
Contract Value
376,258.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2019 00:00:00
((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
Cash
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.691302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,862.98
0.00
57,395.34
0.00
318,862.00
376,258.32
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
25102106 - Cabezote
2.6.4.6.01
SERVICIO DE REPARACION SERVICIO DE REPARACION DE MOTOR Y AIRE ACONDICIONADO DE LA F.755,CAMION PATANA MACK.
1
UD
318,862
318,862.98
318,862.98
0.00
18
57,395.34
0.00
318,862.00
376,258.32
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_16/05/2019_01_43 p.m..Pdf
Download
CERTIFICACION 265.pdf
CERTIFICACION 265.pdf
Download
ACTA DE ADJUDICACION 034.pdf
ACTA DE ADJUDICACION 034.pdf
Download
Budget Setting
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ED81791BEB8E569150DFCD25D0D020A8F0DDD217D016781401F38D1B3E39FA81