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.400395   Contract reference INAP-2019-00258   Contract description: SERV. DE REPARACION DEL VEHICULO TOYOTA CAMRY DEL INAP   Type of Contract Services   Contract Start: 27/11/2019 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-2019-0244   Request Title SERV. DE REPARACION DEL VEHICULO TOYOTA CAMRY DEL INAP   Description SERV. DE REPARACION DEL VEHICULO TOYOTA CAMRY DEL INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MANTENIMIENTO_EXT   Type of Contract ServicesDominicana   Contract Value 14,852.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 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.808538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,587.00 0.00 2,265.66 0.00 12,587.00 14,852.66         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 31241602 - Discos de cris(...)31241602 - Discos de cristal 2.3.6.2.01 CRISTAL DELANTERO 1 UD 7,416 7,416 7,416.00 0.00 18 1,334.88 0.00 7,416.00 8,750.88         1 31241602 - Discos de cris(...)31241602 - Discos de cristal 2.3.6.2.01 MODULO DE FLUJO 1 UD 3,221 3,221 3,221.00 0.00 18 579.78 0.00 3,221.00 3,800.78         1 31241602 - Discos de cris(...)31241602 - Discos de cristal 2.3.6.2.01 MANO DE OBRA 1 UD 1,950 1,950 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00 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_26/11/2019_5_54 p.m..Pdf Download CUOTA 44.pdf CUOTA 44.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,587.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 12,587.00  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 2.3.6.2.01 1 0.00  DOP Vencido apropiacion camry.pdf