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.396003   Contract reference INAP-2019-00238   Contract description: SERV. DE MANTENIMIENTO AL VEHICULO NISSAN PATFHINDER DEL INAP   Type of Contract Services   Contract Start: 14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-UC-CD-2019-0225   Request Title SERV. DE MANTENIMIENTO AL VEHICULO NISSAN PATFHINDER DEL INAP   Description SERV. DE MANTENIMIENTO AL VEHICULO NISSAN PATFHINDER DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 7,295.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.799908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,182.65 0.00 1,112.88 0.00 4,392.40 7,295.53         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15121501 - Aceite motor 2.3.7.1.05 MANTENIMIENTO DE VEHICULO 1 UD 4,392.4 6,182.65 6,182.65 0.00 18 1,112.88 0.00 4,392.40 7,295.53   Mis observaciones:IMPECCION Y MANTENIMIENTO ACEITE ARANDELA, DRENAJE DE ACEITE FILTRO DE ACEITE BALANCEO ELECTRONICO ADITIVO PENSAS DE MAGNESIO ROTACION DE GOMAS     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 Compras_13/11/2019_02_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_02_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_03_07 p.m..Pdf Download Cuota motor.PDF Cuota motor.PDF Download Contract Technical Document Mappings Orden de Compras_14/11/2019_03_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,392.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 4,392.40  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 237105 1 0.00  DOP Vencido CUOTA MAN.pdf