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.693882   Contract reference INAP-2022-00199   Contract description: Servicio de mantenimiento para el motor institucional XR-150 del INAP.   Type of Contract Services   Contract Start: 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 INAP-UC-CD-2022-0147   Request Title Servicio de mantenimiento para el motor institucional XR-150 del INAP.   Description Servicio de mantenimiento para el motor institucional XR-150 del INAP.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de mantenimiento para el motor institucio   Type of Contract ServicesDominicana   Contract Value 6,153.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1482951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,215.00 0.00 938.70 0.00 6,153.70 6,153.70         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 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de mantenimiento para el motor institucional XR-150 del INAP. 1 UD 6,153.7 5,215 5,215.00 0.00 18 938.70 0.00 6,153.70 6,153.70   Mis observaciones:INCLUYE: BANDA F/DISCO DEL. BANDA FRENO TRAS CATALINA Y CADENA MANO DE OBRAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA MOTOR.pdf ACTA MOTOR.pdf Download cuota motor.pdf cuota motor.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_7_24 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 6,153.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 6,153.70  DOP ---- View Payment Calendar ID Description Value Month Year 140   Transferencia 6,153.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670871012566vXZN5 1 6,153.70  DOP Vencido Link