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.798123   Contract reference INAP-2023-00167   Contract description: Servicio de Mantenimiento y reparación de varios vehículos de la institución del inap   Type of Contract Services   Contract Start: 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference INAP-DAF-CM-2023-0025   Request Title Servicio de Mantenimiento y reparación de varios vehículos de la institución del inap   Description Servicio de Mantenimiento y reparación de varios vehículos de la institución del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de Mantenimiento y reparación de varios v   Type of Contract ServicesDominicana   Contract Value 41,015.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1709712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,758.48 0.00 6,256.53 0.00 41,015.00 41,015.01         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         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento correctivo reparacion Carro Toyota Camry, 1 UD 41,015 34,758.48 34,758.48 0.00 18 6,256.53 0.00 41,015.00 41,015.01 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 Servicio_21/11/2023_4_53 p.m..Pdf Download CUOTA 1.pdf CUOTA 1.pdf Download acta de adjudicacion0025.pdf acta de adjudicacion0025.pdf Download Contract Technical Document Mappings Orden de Servicio_29/11/2023_2_39 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 41,015.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 41,015.01  DOP ---- View Payment Calendar ID Description Value Month Year 189   TRANSFERENCIA 41,015.01  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17005870621544oOOs 2 41,015.01  DOP Vencido Link