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.425239   Contract reference INAPA-2020-00135   Contract description: SERVICIO DE MANTENIMIENTO PARA LA FICHA 804, CAMIÓN SUCCIONADOR DEL NIVEL CENTRAL   Type of Contract Services   Contract Start: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 00:00:00 ((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 INAPA-UC-CD-2020-0044   Request Title SERVICIO DE MANTENIMIENTO PARA LA FICHA 804, CAMIÓN SUCCIONADOR DEL NIVEL CENTRAL   Description SERVICIO DE MANTENIMIENTO PARA LA FICHA 804, CAMIÓN SUCCIONADOR DEL NIVEL CENTRAL   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 44,425.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 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   Back To Top     1   DO1.PCCNTR.863250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,648.45 0.00 6,776.72 0.00 37,648.45 44,425.17         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 SERVICIO DE MANTENIMIENTO PARA LA F.804,CAMION SUCCIONADOR DEL NIVEL CENTRAL 1 UD 37,648.45 37,648.45 37,648.45 0.00 18 6,776.72 0.00 37,648.45 44,425.17 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_28/2/2020_8_54 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 37,648.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 37,648.45  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 2020 091 91 50,000.00  DOP Vencido FONDO-091.pdf