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.372607   Contract reference INAPA-2019-00641   Contract description: COMPRA   Type of Contract Services   Contract Start: 20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0221   Request Title SERVICIO DE MANTENIMIENTO PARA LA F.859, CAMIONETA TOYOTA HILUX, NIVEL CENTRAL, EN BASE A LOS 90,000 KM YA RECORRIDOS.   Description SERVICIO DE MANTENIMIENTO PARA LA F.859, CAMIONETA TOYOTA HILUX, NIVEL CENTRAL, EN BASE A LOS 90,000 KM YA RECORRIDOS.   Business Operation DPTO. TRANSPORTACION   Reply Reference OFERTA DELTA COMERCIAL _EXT   Type of Contract ServicesDominicana   Contract Value 11,214.67 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 20/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.767945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,503.96 0.00 1,710.71 0.00 9,503.96 11,214.67         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 78180104 - Reparación del(...)78180104 - Reparación del tren de aterrizaje 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PARA LA F.859, CAMIONETA TOYOTA HILUX, NIVEL CENTRAL, EN BASE A LOS 90,000 KM YA RECORRIDOS. 1 UD 9,503.96 9,503.96 9,503.96 0.00 18 1,710.71 0.00 9,503.96 11,214.67 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_19/09/2019_09_55 p.m..Pdf Download FONDO-654.pdf FONDO-654.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,503.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 9,503.96  DOP ---- View 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 654 654 11,500.00  DOP Vencido FONDO-654.pdf