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.476202   Contract reference INAPA-2020-00402   Contract description: SERVICIO   Type of Contract Goods   Contract Start: 16/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0124   Request Title SERVICIO DE MANTENIMIENTO Y REPARACIÓN PARA LA FICHA 888   Description SERVICIO DE MANTENIMIENTO Y REPARACIÓN PARA LA FICHA 888   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract GoodsDominicana   Contract Value 46,346.68 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 16/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 11:00:00 ((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.1010337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,276.85 0.00 7,069.83 0.00 39,276.85 46,346.68         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 71121022 - Servicios de l(...)71121022 - Servicios de limpieza del pozo 2.2.8.5.03 SERVICIO DE MANTENIMIENTO Y REPARACIÓN, PARA F-888 1 UD 39,276.85 39,276.85 39,276.85 0.00 18 7,069.83 0.00 39,276.85 46,346.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO308-1.pdf FONDO308-1.pdf Download Contract Technical Document Mappings Orden de Servicios_16/10/2020_12_17 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 46,346.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 46,346.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 46,346.68  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 308 2020 46,346.68  DOP Vencido FONDO308-1.pdf