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.456157
Contract reference
INAP-2020-00088
Contract description:
SERV. DE MANTENIMIENTO GENERAL DE JEEPETA NISSAN PATHFINDER 2018, DEL INAP
Type of Contract
Services
Contract Start:
08/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 15:00:00
((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-2020-0073
Request Title
SERV. DE MANTENIMIENTO GENERAL DE JEEPETA NISSAN PATHFINDER 2018, DEL INAP
Description
SERV. DE MANTENIMIENTO GENERAL DE JEEPETA NISSAN PATHFINDER 2018, DEL INAP
Business Operation
Dirección
Reply Reference
SERV. DE MANTENIMIENTO GENERAL DE JEEPETA NISSAN P
Type of Contract
ServicesDominicana
Contract Value
13,012.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 15:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.953623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,027.68
0.00
1,984.98
0.00
11,027.68
13,012.66
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
26131604 - Filtros fijos
2.3.9.8.01
IMPECCION Y MANTENIMIENTO
1
UD
998
998
998.00
0.00
18
179.64
0.00
998.00
1,177.64
1
26131604 - Filtros fijos
2.3.9.8.01
FILTRO DE ACEITE
1
UD
680
680
680.00
0.00
18
122.40
0.00
680.00
802.40
1
26131604 - Filtros fijos
2.3.9.8.01
ARANDELA DRENAJE Y ACEITE
1
UD
63.04
63.04
63.04
0.00
18
11.35
0.00
63.04
74.39
1
26131604 - Filtros fijos
2.3.9.8.01
LIMPIADOR DE FRENO
1
UD
233.7
233.7
233.70
0.00
18
42.07
0.00
233.70
275.77
1
26131604 - Filtros fijos
2.3.9.8.01
ACEITE MINERAL
5
UD
212.58
212.58
1,062.90
0.00
18
191.32
0.00
1,062.90
1,254.22
1
26131604 - Filtros fijos
2.3.9.8.01
FILTRO DE AIRE
1
UD
320
320
320.00
0.00
18
57.60
0.00
320.00
377.60
1
26131604 - Filtros fijos
2.3.9.8.01
FILTRO DE AIRE DE MOTOR
1
UD
1,200
1,200
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
1
26131604 - Filtros fijos
2.3.9.8.01
CAMBIAR FILTRO POLEN
1
UD
480
480
480.00
0.00
18
86.40
0.00
480.00
566.40
1
26131604 - Filtros fijos
2.3.9.8.01
FILTRO DE POLEN
1
UD
3,240.08
3,240.08
3,240.08
0.00
18
583.21
0.00
3,240.08
3,823.29
1
26131604 - Filtros fijos
2.3.9.8.01
CAMBIAR EL LIQUIDO DE FRENOS
1
UD
800
800
800.00
0.00
18
144.00
0.00
800.00
944.00
1
26131604 - Filtros fijos
2.3.9.8.01
LIQUIDO DE FRENO
1
UD
749.96
749.96
749.96
0.00
18
134.99
0.00
749.96
884.95
1
26131604 - Filtros fijos
2.3.9.8.01
ROTACION DE GOMAS
1
UD
480
480
480.00
0.00
18
86.40
0.00
480.00
566.40
1
26131604 - Filtros fijos
2.3.9.8.01
BALANCEO ELECTRONICO
1
UD
720
720
720.00
0.00
18
129.60
0.00
720.00
849.60
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_7/7/2020_4_21 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,027.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
11,027.68
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
02
1
0.00
DOP
Vencido
apropiacion nissan.pdf