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.201867   Contract reference INAPA-2017-00877   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-PE15-2017-0327   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 45,000 KM RECORRIDO, F-864   Description SERVICIO DE MANTENIMIENTO PREVENTIVO EN BASE A LOS 45,000 KM RECORRIDO, F-864   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 15,002.37 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.367021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,713.87 0.00 2,288.50 0.00 12,713.87 15,002.37         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 EN BASE A LOS 45,000 KM RECORRIDO 1 UD 12,713.87 12,713.87 12,713.87 0.00 18 2,288.50 0.00 12,713.87 15,002.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_30/11/2017_05_53 p.m..Pdf Download 936.pdf 936.pdf Download Budget Setting   Back To Top 877253BE91B97C8EB1607401420FF3551B80BFB73EA25D088EE3EC3FA761CF8B