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.552153
Contract reference
INAPA-2021-00354
Contract description:
SERVICIO DE MANTENIMIENTO DE LA FICHA 1078 Y LA FICHA 1069
Type of Contract
Services
Contract Start:
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 10:00:00
((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-2021-0131
Request Title
SERVICIO DE MANTENIMIENTO DE LA FICHA 1078 Y LA FICHA 1069
Description
SERVICIO DE MANTENIMIENTO DE LA FICHA 1078 Y LA FICHA 1069
Business Operation
DPTO. TRANSPORTACION
Reply Reference
Delta Comercial, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
114,278.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1188224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,846.20
0.00
17,432.32
0.00
114,300.00
114,278.52
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 MANTENIMIENTO 1-Rodamiento, 1- Disco de clutch ,1- Plato de Fricción, 1- Collarín. Camioneta Toyota Hilux, color Blanco, año 2020, placa.: EL09189, chasis.: 8AJFB3CD201511724.
1
UD
57,150
48,423.1
48,423.10
0.00
18
8,716.16
0.00
57,150.00
57,139.26
2
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
SERVICIO DE MANTENIMIENTO 1-Rodamiento, 1- Disco De Clutch, 1- Plato de fricción, 1- Collarín. Camioneta Toyota Hillux, color Blanco, año 2020, placa.: EL09149, chasis.: 8AJFB3CD101511682.
1
UD
57,150
48,423.1
48,423.10
0.00
18
8,716.16
0.00
57,150.00
57,139.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_30/8/2021_1_32 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
114,278.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
114,278.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
114,278.52
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
342-1
1
114,278.52
DOP
Vencido
CUOTA.pdf