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.476630   Contract reference INAP-2020-00134   Contract description: SERVICIO DE REPARACION DEL MOTOR HONDA XR, PROPIEDAD DEL INAP   Type of Contract Goods   Contract Start: 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 16:00:00 ((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-2020-0108   Request Title SERVICIO DE REPARACION DEL MOTOR HONDA XR, PROPIEDAD DEL INAP   Description SERVICIO DE REPARACION DEL MOTOR HONDA XR, PROPIEDAD DEL INAP   Business Operation ADMINISTRATIVO   Reply Reference SERVICIO DE REPARACION DEL MOTOR HONDA XR, PROPIED   Type of Contract GoodsDominicana   Contract Value 17,497.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,828.50 0.00 2,669.13 0.00 14,828.50 17,497.63         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 Reparación Motor XR 1 UD 14,828.5 14,828.5 14,828.50 0.00 18 2,669.13 0.00 14,828.50 17,497.63   Mis observaciones:1 Manifor XR 1 Disco Clutch JGO 1 Cable Clutch 1 Bujía NGK 1 Aceite 10w-40 1 Filtro Aire XR Cadenita 1 Banda F/Disco Delantero 1 Taza Timón Bross 125 1 Bombillo JGO 1 Bateria LTH 4 Caja Bola Del/Trac 1 Silicon Ultra Grey 1 Desgrasante 1 Centro Clouch XR Cadenita 1 Plato Fricción XR Cadenita 1 Cable Acelerador 1 Penetrante 5.5 Onz. WD40 1 Caja de Bola Transmisión 1 Bearing Transmisión 1 Junta Clouch CH 1 Junta de Centro 1 Mano de Obra     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_8/10/2020_3_46 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,828.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 14,828.50  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 1 1 0.00  DOP Vencido Apropiacion.pdf