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.475605   Contract reference INAPA-2020-00400   Contract description: SERVICIO   Type of Contract Services   Contract Start: 13/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2021 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-2020-0121   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN PARA LA FICHA 805   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN PARA LA FICHA 805   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 85,815.57 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 13/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 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.1008317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,725.06 0.00 13,090.51 0.00 72,724.16 85,815.57         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 78180201 - Servicios de p(...)78180201 - Servicios de pulsación de panel 2.2.7.2.06 SERVICIO DE MANTENIMIENTO FICHA 805 1 UD 36,362.08 72,725.06 72,725.06 0.00 18 13,090.51 0.00 36,362.08 85,815.57         1 25191502 - Sistemas de en(...)25191502 - Sistemas de ensayo o mantenimiento de apoyo terrestre 2.6.8.3.01 SERVICIO DE REPARACION DE VEHICULO 1 UD 36,362.08 0 0.00 0.00 0.00 0.00 36,362.08 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO298-1.pdf FONDO298-1.pdf Download Contract Technical Document Mappings Orden de Servicios_13/10/2020_12_50 p.m..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 85,815.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 85,815.57  DOP ---- View 2.6.8.3.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 85,815.57  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 298 2020 85,815.56  DOP Vencido FONDO298-1.pdf 2021 298-1 298 85,815.56  DOP Vencido CUOTA 298-1.pdf