1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.171701
Contract reference
INAPA-2017-00002
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-PE15-2017-0001
Request Title
SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION SUCCIONADOR
Description
SERVICIO DE REPARACION Y MANTENIMIENTO DE CAMION SUCCIONADOR FICHA 804 INTERNACIONA/14
Business Operation
Direccion de Operaciones
Reply Reference
SERVICIO DE MANTENIMIENTO Y REPARACION CAMION SUCC
Type of Contract
ServicesDominicana
Contract Value
112,613.53 Dominican Pesos
Conditions
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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
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.195027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,435.20
0.00
17,178.34
0.00
95,435.20
112,613.53
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
25101609 - Camiones de ma
(...)
25101609 - Camiones de manipulación de sedimento y aguas residuales
2.6.4.1.01
SERVICIO DE MANTENIMIENTO PARA CAMION SUCCIONADOR F.804
1
UD
19,170.97
19,170.97
19,170.97
0.00
18
3,450.77
0.00
19,170.97
22,621.74
2
78180101 - Servicios de r
(...)
78180101 - Servicios de reparar o pintar la carrocería de vehículos
2.2.7.2.06
SERVICIO DE REPARACION PARA CAMION F.804
1
UD
76,264.23
76,264.23
76,264.23
0.00
18
13,727.56
0.00
76,264.23
89,991.79
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_02/01/2017_08_25 p.m..Pdf
Download
Budget Setting
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F4945FDFC0D475FB524FA7190F05FCA90507469316F2ED4E84615B0A92A84213_new