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.601494   Contract reference INAPA-2022-00035   Contract description: SERVICIO DE MANTENIMIENTO FICHA 875 Y FICHA 889   Type of Contract Services   Contract Start: 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 00:00:00 ((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-2022-0008   Request Title SERVICIO DE MANTENIMIENTO FICHA 875 Y FICHA 889   Description SERVICIO DE MANTENIMIENTO FICHA 875 Y FICHA 889   Business Operation DPTO. TRANSPORTACION   Reply Reference La Antillana Comercial, SA_EXT   Type of Contract ServicesDominicana   Contract Value 129,044.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 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   Back To Top     1   DO1.PCCNTR.1297521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,359.53 0.00 19,684.72 0.00 130,500.00 129,044.25         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         1 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE MANTENIMIENTO Mantenimiento Ficha 875, Camión Grúa International, año 2009, chasis 1HTWYSBT39J179649, color blanco, placa EL07408. 1 UD 35,500 29,700 29,700.00 0.00 18 5,346.00 0.00 35,500.00 35,046.00         2 78180108 - Servicios de m(...)78180108 - Servicios de mantenimiento y reparación de camiones pesados 2.2.7.2.06 SERVICIO DE MANTENIMIENTO 1-Instalación de Clutch, 1- Transmisión, 1- Volanta Camión Cisterna International, Placa: EL08060, Chasis: 3HAMMAAR6JL337698, Año: 2018, Color: Blanco 1 UD 95,000 79,659.53 79,659.53 0.00 18 14,338.72 0.00 95,000.00 93,998.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicio_24/2/2022_12_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,044.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 129,044.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 129,044.25  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 069-1 1 129,044.25  DOP Vencido Cuota.pdf