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.434615   Contract reference INAPA-2020-00209   Contract description: SERVICIO   Type of Contract Services   Contract Start: 08/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2020 10:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0084   Request Title SERVICIO DE REPARACIÓN MOTOR, CAMIÓN GRÚA INTERNACIONAL F.875 , DEL NIVEL CENTRAL   Description SERVICIO DE REPARACIÓN MOTOR, CAMIÓN GRÚA INTERNACIONAL F.875 , DEL NIVEL CENTRAL   Business Operation Sección de Transportación   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,129,797.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 01/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2020 10:00:00 ((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.884715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,227,507.26 270,051.60 172,342.02 0.00 1,030,551.99 1,129,797.68         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 25101611 - Camiones de ca(...)25101611 - Camiones de carga 2.6.4.1.01 SERVICIO DE REPARACIÓN DE MOTOR, CAMIÓN GRÚA INTERNACIONAL F.875 , DEL NIVEL CENTRAL 1 UN 1,030,551.99 1,227,507.26 1,227,507.26 22 270,051.60 18 172,342.02 0.00 1,030,551.99 1,129,797.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-715.pdf FONDO-715.pdf Download Contract Technical Document Mappings Orden de Servicios_1/4/2020_6_35 p.m..Pdf Download ACTA-024.pdf ACTA-024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,030,551.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 1,030,551.99  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 715 1 1,030,551.99  DOP Vencido 715.pdf