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.332205
Contract reference
INAPA-2019-00326
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
03/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 13:00:00
((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-2019-0134
Request Title
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DEL SISTEMA HIDRAULICO Y TRANSMISIÓN, PARA LA F.829, RETROEXCAVADORA 310K JOHN DEERE DE BARAHONA
Description
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DEL SISTEMA HIDRÁULICO Y TRANSMISIÓN, PARA LA F.829, RETROEXCAVADORA 310K JOHN DEERE DE BARAHONA
Business Operation
DPTO. TRANSPORTACION
Reply Reference
LA ANTILLANA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
421,088.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
31/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 12:00:00
((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
Back To Top
1
DO1.PCCNTR.700202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
420,404.70
63,549.63
64,233.91
0.00
420,404.70
421,088.99
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
78180103 - Servicios de c
(...)
78180103 - Servicios de cambio de fluidos de aceite o de la transmisión
2.2.7.2.06
SERVICIO DE REPARACIÓN Y MANTENIMIENTO DEL SISTEMA HIDRÁULICO Y TRANSMISIÓN, PARA LA F.829, RETROEXCAVADORA 310K JOHN DEERE DE BARAHONA
1
UD
420,404.7
420,404.7
420,404.70
15.12
63,549.63
18
64,233.91
0.00
420,404.70
421,088.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
escaneo0420.pdf
escaneo0420.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_31/05/2019_01_38 p.m..Pdf
Download
escaneo0441.pdf
escaneo0441.pdf
Download
escaneo0442.pdf
escaneo0442.pdf
Download
Budget Setting
Back To Top
BC33C23594D2C271D368E1606FC312FB66CBA86F40AFC5DCAE76B314A04345B2