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.472580   Contract reference INAPA-2020-00395   Contract description: SERVICIO   Type of Contract Services   Contract Start: 25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 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-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0119   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN, PARA F.804   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN, PARA F.804   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 44,964.71 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 25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 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.998326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,105.69 0.00 6,859.02 0.00 38,105.69 44,964.71         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 78180102 - Reparación de (...)78180102 - Reparación de Transmisión 2.2.7.2.06 SERVICIO DE REPARACION MANTENIMIENTO Y REPARACIÓN FICHA 804 1 UD 38,105.69 38,105.69 38,105.69 0.00 18 6,859.02 0.00 38,105.69 44,964.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 291-1.pdf CUOTA 291-1.pdf Download Contract Technical Document Mappings Orden de Servicios_25/9/2020_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,964.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 44,964.71  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 44,964.71  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 291 2020 44,964.71  DOP Vencido CUOTA 291-1.pdf