1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427524
Contract reference
INAP-2020-00036
Contract description:
SERVICIO DE MANTENIMIENTO Y CAMBIO DE TODOS LOS FLUIDOS DE VEHICULOS DEL INAP
Type of Contract
Goods
Contract Start:
09/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((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
INAP-UC-CD-2020-0028
Request Title
SERVICIO DE MANTENIMIENTO Y CAMBIO DE TODOS LOS FLUIDOS DE VEHICULOS DEL INAP
Description
SERVICIO DE MANTENIMIENTO Y CAMBIO DE TODOS LOS FLUIDOS DE VEHICULOS DEL INAP
Business Operation
ADMINISTRATIVO
Reply Reference
SERVICIO DE MANTENIMIENTO Y CAMBIO DE TODOS LOS FL
Type of Contract
GoodsDominicana
Contract Value
25,025.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 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
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1
DO1.PCCNTR.867838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,208.00
0.00
3,817.44
0.00
21,208.00
25,025.44
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
25172502 - Neumático para
(...)
25172502 - Neumático para llantas de automóviles
2.3.5.3.01
MANTENIMIENTO PARA VEHICULO
1
UD
21,208
21,208
21,208.00
0.00
18
3,817.44
0.00
21,208.00
25,025.44
Mis observaciones:
TOYOTA HIACE 7 CUARTOS DE MOBIL 15W40 1 FILTRO DE ACEITE 1 FILTRO DE AIRE 1 FILTRO DE GASOIL HYNDAI H1 2015 5 CUARTOS DE MOBIL 10W30 1 FILTRO DE ACEITE 1 FILTRO DE AIRE HYUNDAI H1 2016 2 BUSHING DE CATRE DELANTERO 2 VIELETAS DELANTERAS 2 RECTIFICACIONES DE DISCOS 1 GRADUACION Y AJUSTE DE FRENOS TRASERO 5 CUARTOS DE MOBIL 10W30 1 FILTRO DE ACEITE 1 FILTRO DE AIRE 1 ALINEACION 1 MONO CORREA DE MOTOR MANO DE OBRA
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 Compras_6/3/2020_7_21 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.01
21,208.00
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
103
1
0.00
DOP
Vencido
APROPIACION.pdf