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.203738
Contract reference
INAPA-2017-00831
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-08-ProcesosExcepcion
Request Reference
INAPA-CCC-PE15-2017-0302
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER USADA EN LA F-860, CAMIONETA HILUX/15, EN BASE A 25,000 KM RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER USADO EN LA F.860, CAMIONETA HILUX/15, EN BASE A 25,000 KM RECORRIDOS
Business Operation
Sección de Transportación
Reply Reference
DELTA COMERCIAL _EXT
Type of Contract
ServicesDominicana
Contract Value
7,190.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.357715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,093.46
0.00
1,096.82
0.00
6,093.46
7,190.28
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
1
UD
6,093.46
6,093.46
6,093.46
0.00
18
1,096.82
0.00
6,093.46
7,190.28
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FONDO 908.pdf
FONDO 908.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/11/2017_04_01 p.m..Pdf
Download
Budget Setting
Back To Top
96675CE7144E21F0B494ED804033916CDE2896C8ECD117C1D2D26BEC480E89B5