1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.166050
Contract reference
INAPA-2016-00435
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PE15-2016-0053
Request Title
SERVICIO MANTENIMIENTO PREVENTIVO (MANTENIMIENTO PREVENTIVO EN BASE A LOS 20000 KM RECORRIDOS, PARA LA F. 852)
Description
SERVICIO MANTENIMIENTO PREVENTIVO (MANTENIMIENTO PREVENTIVO EN BASE A LOS 20000 KM RECORRIDOS, PARA LA F. 852)
Business Operation
DPTO. TRANSPORTACION
Reply Reference
SERVICIO MANTENIMIENTO PREVENTIVO_EXT
Type of Contract
ServicesDominicana
Contract Value
12,653.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Back To Top
1
DO1.PCCNTR.185209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,723.33
0.00
1,930.20
0.00
10,723.33
12,653.53
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25101503 - Carros
2.6.4.1.01
SERVICIO MANTENIMIENTO PREVENTIVO (MANTENIMIENTO PREVENTIVO EN BASE A LOS 20000 KM RECORRIDOS, PARA LA F. 852)
1
UD
10,723.33
10,723.33
10,723.33
0.00
18
1,930.20
0.00
10,723.33
12,653.53
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_13/12/2016_07_10 p.m..Pdf
Download
Budget Setting
Back To Top
F077D917527705B747A547010B04598416089BE0EB52A2C50012DC718A35E6B1_new