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.166044
Contract reference
INAPA-2017-00122
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-PE15-2017-0028
Request Title
SERVICIOS DE MANTENIMIENTO PREVENTIVO (PARA SER USADO EN LA F-869, EN BASE A LOS 20000 KM RECORRIDO)
Description
SERVICIOS DE MANTENIMIENTO PREVENTIVO (PARA SER USADO EN LA F-869, EN BASE A LOS 20000 KM RECORRIDO)
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
10,826.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
Contract End Date
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.218109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,175.11
0.00
1,651.52
0.00
9,175.11
10,826.63
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
25101503 - Carros
2.6.4.1.01
SERVICIOS DE MANTENIMIENTO PREVENTIVO (PARA SER USADO EN LA F-869, EN BASE A LOS 20000 KM RECORRIDO)
1
UD
9,175.11
9,175.11
9,175.11
0.00
18
1,651.52
0.00
9,175.11
10,826.63
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_16/02/2017_07_39 p.m..Pdf
Download
Budget Setting
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912E4FC84C1A6526467C9819AF33D98D806179F6F6ED313196A239806B6058D4_new