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.209970   Contract reference INAPA-2018-00042   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-PE15-2018-0017   Request Title SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA F.861, CAMIONETA TOYOTA HILUX, EN BASE A LOS 85,000 KM RECORRIDOS.   Description SERVICIO DE MANTENIMIENTO PREVENTIVO DE LA F.861, CAMIONETA TOYOTA HILUX, EN BASE A LOS 85,000 KM RECORRIDOS.   Business Operation DPTO. TRANSPORTACION   Reply Reference DELTA COMERCIAL, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 9,895 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.403223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,385.59 0.00 1,509.41 0.00 8,385.59 9,895.00         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 DE LA F.861, CAMIONETA TOYOTA HILUX, EN BASE A LOS 85,000 KM RECORRIDOS. 1 UD 8,385.59 8,385.59 8,385.59 0.00 18 1,509.41 0.00 8,385.59 9,895.00 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_25/01/2018_07_52 p.m..Pdf Download FONDO-069.pdf FONDO-069.pdf Download Budget Setting   Back To Top 7A59FE813327D91979B2BF0970F90A9B039F7682A46F9E3FF6B0DDE028DC948E