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.491765   Contract reference INAPA-2020-00457   Contract description: SERVICIO   Type of Contract Services   Contract Start: 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 14:00:00 ((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-2020-0158   Request Title SERVICIO DE MANTENIMIENTO PARA FICHA 891, CAMIÓN INTERNACIONAL   Description SERVICIO DE MANTENIMIENTO PARA FICHA 891, CAMIÓN INTERNACIONAL   Business Operation Sección de Transportación   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 26,863.25 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 09/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 14:00:00 ((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.1041209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,765.47 0.00 4,097.78 0.00 22,765.47 26,863.25         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 891, CAMIÓN INTERNACIONAL 1 UD 22,765.47 22,765.47 22,765.47 0.00 18 4,097.78 0.00 22,765.47 26,863.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA366.pdf CUOTA366.pdf Download Contract Technical Document Mappings Orden de Servicios_9/12/2020_3_15 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 26,863.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 26,863.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   CRÉDITO 26,863.25  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 366 2020 26,863.25  DOP Vencido CUOTA366.pdf 2021 366-1 366 26,863.25  DOP Vencido CUOTA366.pdf