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.166064   Contract reference INAPA-2017-00133   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-PE15-2017-0039   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 15,000 KM RECORRIDOS, F-872   Description SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 15,000 KM RECORRIDOS, F-872. HILUX/15   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 9,636.46 Dominican Pesos   Conditions   Back To Top 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 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   Back To Top     1   DO1.PCCNTR.218908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,166.49 0.00 1,469.97 0.00 8,166.49 9,636.46         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 SERVICIO DE MANTENIMIENTO EN BASE A LOS 15,000 KM RECORRIDOS 1 UD 8,166.49 8,166.49 8,166.49 0.00 18 1,469.97 0.00 8,166.49 9,636.46 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_17/02/2017_07_02 p.m..Pdf Download Budget Setting   Back To Top 41ED9EDB4B08CBB4D140F7EFD1F5D2696C845B14B05ADDB6BF9D0010B66E1FAE_new