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.878028   Contract reference INAP-2024-00090   Contract description: Servicio de mantenimiento y reparación de Vehículos Institucional del inap   Type of Contract Services   Contract Start: 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2024-0059   Request Title Servicio de mantenimiento y reparacion de Vehiculos Institucional del inap   Description Servicio de mantenimiento y reparacion de Vehiculos Institucional del inap   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de mantenimiento y reparacion de Vehiculo   Type of Contract ServicesDominicana   Contract Value 13,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 08:00:00 ((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.1876438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,516.95 0.00 2,073.05 0.00 13,590.00 13,590.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180107 - Reparación y m(...)78180107 - Reparación y mantenimiento de automóvil y de camiones ligeros 2.2.7.2.06 Servicio de mantenimiento y reparación de Vehículos Institucional del INAP 1 UD 13,590 11,516.95 11,516.95 0.00 18 2,073.05 0.00 13,590.00 13,590.00   Mis observaciones:INCLUYE: 1-SPRAY 016 2-ABRAZADERA PLASTIC CX-5X380 14 3-ACEITE GOLDEN SUPREME 20W50 4-COOLANT PRESTONE AF2033 MEZCL 5-MANO DE OBRA 6-LIQUIDO FRENO SEIKEN B-1400 7-ACEITE AMALIE ATF 1/4 8-BANDA FRENO DELANTERA MD1092-F2 9-RETENEDORA TRASERA CHEV 100085     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0059.pdf acta de adjudicacion 0059.pdf Download cuota0059.pdf cuota0059.pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2024_4_53 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 13,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 90   transferencia 13,590.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722617513445il6x9 1 13,590.00  DOP Vencido Link