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.426487   Contract reference INAP-2020-00032   Contract description: SERVICIO DE MANTENIMIENTO Y REPARACION DE AUTOMOVIL TOYOTA CAMRY   Type of Contract Services   Contract Start: 04/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2020 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-2020-0025   Request Title SERVICIO DE MANTENIMIENTO Y REPARACION DE AUTOMOVIL TOYOTA CAMRY   Description SERVICIO DE MANTENIMIENTO Y REPARACION DE AUTOMOVIL TOYOTA CAMRY   Business Operation ADMINISTRATIVO   Reply Reference SERVICIO DE MANTENIMIENTO Y REPARACION DE AUTOMOVI   Type of Contract ServicesDominicana   Contract Value 24,284.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,580.00 0.00 3,704.40 0.00 20,580.00 24,284.40         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 25191513 - Kit de manteni(...)25191513 - Kit de mantenimiento de vehículo de soporte en tierra 2.3.9.8.01 MANTENIMIENTO VEHÍCULO 1 UD 20,580 20,580 20,580.00 0.00 18 3,704.40 0.00 20,580.00 24,284.40   Mis observaciones:1 Medidor de Flujo de Aire 1 Control de la Revolución del Motor (Troter) 1 Prueba de los 4 Coil 1 Filtro de Aceite del Motor 4/4 de Aceite del Motor 1 Purificador de Aire de Motor 2 Rotulas del Guía Nivelación del Tren Delantero Balanceo de las Gomas Delanteras     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_3/3/2020_2_12 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 20,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 20,580.00  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 2020 0221 1 0.00  DOP Vencido APROPIACION 01.pdf