1. General Information
|
2. Conditions
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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.372548
Contract reference
INAPA-2019-00609
Contract description:
SERVICIO
Type of Contract
Services
Contract Start:
20/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2019 11:00:00
((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-2019-0213
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORÍS, EN BASE A LOS 95,000 KM YA RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORÍS, EN BASE A LOS 95,000 KM YA RECORRIDOS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
6,377.17 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
20/09/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2019 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.763457 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,404.38
0.00
972.79
0.00
5,404.38
6,377.17
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 PREVENTIVO PARA LA F.868, CAMIONETA TOYOTA HILUX DE SAN FCO. DE MACORÍS, EN BASE A LOS 95,000 KM YA RECORRIDOS
1
UD
5,404.38
5,404.38
5,404.38
0.00
18
972.79
0.00
5,404.38
6,377.17
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO629-1.pdf
FONDO629-1.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/09/2019_03_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,404.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
5,404.38
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
629
629
6,500.00
DOP
Vencido
FONDO-629.pdf