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.210561
Contract reference
INAPA-2018-00052
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-PE15-2018-0026
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.853,CAMIONETA TOYOTA /15,EN BASE A LOS 30,000 KM RECORRIDOS
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA F.853,CAMIONETA TOYOTA /15,EN BASE A LOS 30,000 KM RECORRIDOS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
OFERTA DELTA COMERCIAL_EXT
Type of Contract
ServicesDominicana
Contract Value
9,913.94 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.405407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,401.64
0.00
1,512.30
0.00
8,401.64
9,913.94
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 PARA LA F.853,CAMIONETA TOYOTA /15,EN BASE A LOS 30,000 KM RECORRIDOS
1
UD
8,401.64
8,401.64
8,401.64
0.00
18
1,512.30
0.00
8,401.64
9,913.94
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_31/01/2018_07_45 p.m..Pdf
Download
CERTIFICACION 087.pdf
CERTIFICACION 087.pdf
Download
Budget Setting
Back To Top
C48535F8C46137CC5D7E6D9274CEEF73691255857CEF11404AE640F8689A423F