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.482733   Contract reference INAPA-2020-00433   Contract description: SERVICIOS   Type of Contract Services   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 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-2020-0134   Request Title SERVICIO DE MANTENIMIENTO PARA LA FICHA 1045   Description SERVICIO DE MANTENIMIENTO PARA LA FICHA 1045   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 55,607.87 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 19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 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.1028347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,125.31 0.00 8,482.56 0.00 47,125.31 55,607.87         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         8 25101503 - Carros 2.6.4.1.01 SERVICIO MANTENIMIENTO PARA LA FICHA 1045 1 UD 47,125.31 47,125.31 47,125.31 0.00 18 8,482.56 0.00 47,125.31 55,607.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-336.pdf FONDO-336.pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_1_27 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 55,607.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 55,607.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 55,607.87  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 336 2020 55,607.87  DOP Vencido FONDO336-1.pdf (View History) 2021 336-1 336 55,607.87  DOP Vencido CUOTA A COMPROMETER DELTA 1.pdf