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.203746   Contract reference INAPA-2017-00842   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PE15-2017-0308   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER USADO EN LA F.858, CAMIONETA TOYOTA HILUX/15, EN BASE A LOS 40,000 KM RECORRIDO   Description SERVICIO DE MANTENIMIENTO PREVENTIVO, PARA SER USADO EN LA F.858, CAMIONETA TOYOTA HILUX/15, EN BASE A LOS 40,000 KM RECORRIDO   Business Operation Sección de Transportación   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 22,167.13 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.359814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,785.70 0.00 3,381.43 0.00 18,785.70 22,167.13         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 18,785.7 18,785.7 18,785.70 0.00 18 3,381.43 0.00 18,785.70 22,167.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 911.pdf CERTIFICACION 911.pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2017_03_49 p.m..Pdf Download Budget Setting   Back To Top C28CEC66C5E3D22BA0BC669F9191AF394BD53A9427D5782EFC392026775CA5E1