1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420370
Contract reference
INAPA-2020-00090
Contract description:
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN CORRESPONDIENTE A LOS 15,000 KM YA RECORRIDOS , PARA FICHA 864, CAMIONETA HILUX
Type of Contract
Services
Contract Start:
12/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0028
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN CORRESPONDIENTE A LOS 15,000 KM YA RECORRIDOS , PARA FICHA 864, CAMIONETA HILUX.
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO Y REPARACIÓN CORRESPONDIENTE A LOS 15,000 KM YA RECORRIDOS , PARA FICHA 864, CAMIONETA HILUX.
Business Operation
Sección de Transportación
Reply Reference
OFERTA DELTA COMERCIAL _EXT
Type of Contract
ServicesDominicana
Contract Value
69,456.59 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
12/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2020 00:00:00
((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
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1
DO1.PCCNTR.853450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,861.52
0.00
10,595.07
0.00
65,000.00
69,456.59
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
25101503 - Carros
2.6.4.1.01
REPARACION Y MANTENIMIENTO Servicio de Reparacion correa de distribucion Mantenimiento correspondiente a los 150,000 km ya recorridos
1
UD
65,000
58,861.52
58,861.52
0.00
18
10,595.07
0.00
65,000.00
69,456.59
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_11/2/2020_8_47 p.m..Pdf
Download
CERTIFICACION 054-1 2020.pdf
CERTIFICACION 054-1 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
65,000.00
DOP
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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
2020
054
1
69,500.00
DOP
Vencido
CERTIFICACION 054-2020.pdf