1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203750
Contract reference
INAPA-2017-00844
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-PE15-2017-0309
Request Title
MANTENIMIENTO PREVENTIVO, PARA SER USADO EN LA F.868, CAMIONETA TOYOTA HILUX/15, EN BASE A LOS 40,000 KM. RECORRIDO
Description
MANTENIMIENTO PREVENTIVO, PARA SER USADO EN LA F.868, CAMIONETA TOYOTA HILUX/15, EN BASE A LOS 40,000 KM. RECORRIDO
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
16,083.07 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.359228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,629.72
0.00
2,453.35
0.00
13,629.72
16,083.07
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
13,629.72
13,629.72
13,629.72
0.00
18
2,453.35
0.00
13,629.72
16,083.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDO 910.pdf
FONDO 910.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_21/11/2017_05_49 p.m..Pdf
Download
Budget Setting
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