1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.540908
Contract reference
INAPA-2021-00300
Contract description:
SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX , FICHA 1038
Type of Contract
Services
Contract Start:
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0118
Request Title
SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX , FICHA 1038
Description
SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX , FICHA 1038
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Delta Comercial , SA_EXT
Type of Contract
ServicesDominicana
Contract Value
83,172.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2021 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1168310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,485.56
0.00
12,687.40
0.00
84,000.00
83,172.96
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
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE REPARACION 1-De Plato de fricción, 1- collarín, 1-disco de clutch, 1-rodamiento y 1-retenedora tras. Ficha 1038, chasis: 8AJFB8CD201590888, color: Blanco, año: 2019.
1
UD
84,000
70,485.56
70,485.56
0.00
18
12,687.40
0.00
84,000.00
83,172.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_19/7/2021_4_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,172.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
83,172.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION PARA CAMIONETA TOYOTA HILUX , FICHA 1038
83,172.96
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
281-1
2021
83,172.96
DOP
Vencido
Cuota a Comprometer.pdf