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.344653
Contract reference
INAPA-2019-00423
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
04/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 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-02-ComprasDebajoUmbral
Request Reference
INAPA-UC-CD-2019-0153
Request Title
SERVICIO DE MANTENIMIENTO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORIS, EN BASE A LOS 90,000 KM YA RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORIS, EN BASE A LOS 90,000 KM YA RECORRIDOS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
7,862.36 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
04/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2019 15:00:00
((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.721641 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,663.02
0.00
1,199.34
0.00
6,663.02
7,862.36
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
78180201 - Servicios de p
(...)
78180201 - Servicios de pulsación de panel
2.2.7.2.06
SERVICIO DE MANTENIMIENTO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORIS, EN BASE A LOS 90,000 KM YA RECORRIDOS
1
UD
6,663.02
6,663.02
6,663.02
0.00
18
1,199.34
0.00
6,663.02
7,862.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO-429.pdf
FONDO-429.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/07/2019_12_12 p.m..Pdf
Download
Budget Setting
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50C24798188CEF78B9EAB6029B270339B6DA8CA3CCFDDE210AC196A0D8634A06