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.171530   Contract reference INAPA-2017-00337   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INAPA-CCC-PE15-2017-0116   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 35,000 KM RECORRIDOS   Description SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 35,000 KM RECORRIDOS, F-857. TOYOTA HILUX/15   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 7,152.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.262037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,061.22 0.00 1,091.02 0.00 6,061.22 7,152.24         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101503 - Carros 2.6.4.1.01 SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 35,000 KM RECORRIDOS 1 UD 6,061.22 6,061.22 6,061.22 0.00 18 1,091.02 0.00 6,061.22 7,152.24 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 Servicios_17/05/2017_07_22 p.m..Pdf Download Budget Setting   Back To Top 071F391D4BD8C248A8EF4846200B6299F4331E2CB8A0FC053CF4638761A5C023_new