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.472123   Contract reference INAP-2020-00120   Contract description: SERV. DE REPARACIÓN Y MANTENIMIENTO A (2) VEHICULOS TOYOTA HIACE Y HYUNDAI H1 AL SERVCIO DEL INAP   Type of Contract Services   Contract Start: 22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 14:00:00 ((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-2020-0099   Request Title SERV. DE REPARACIÓN Y MANTENIMIENTO A (2) VEHICULOS TOYOTA HIACE Y HYUNDAI H1 AL SERVCIO DEL INAP   Description SERV. DE REPARACIÓN Y MANTENIMIENTO A (2) VEHICULOS TOYOTA HIACE Y HYUNDAI H1 AL SERVCIO DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERV. DE REPARACIÓN Y MANTENIMIENTO A (2) VEHICULO   Type of Contract ServicesDominicana   Contract Value 32,839.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.991106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,830.00 0.00 5,009.40 0.00 27,830.00 32,839.40         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 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 SERVICIO DE REPARACION Y MANTENIMIENTO DEL VEHICULO HYUNDAI H1 1 UD 12,190 12,190 12,190.00 0.00 18 2,194.20 0.00 12,190.00 14,384.20         1 25172110 - Pito de vehícu(...)25172110 - Pito de vehículo 2.3.9.8.01 SERVICIO DE REPARACION Y MANTENIMIENTO DEL VEHICULO TOYOTA HIACE 2006 1 UD 15,640 15,640 15,640.00 0.00 18 2,815.20 0.00 15,640.00 18,455.20 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_10/9/2020_2_32 p.m..Pdf Download cuota.pdf cuota.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 27,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 27,830.00  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 01 2 0.00  DOP Vencido APROPIACION DOS VEHICULOS.pdf