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.896272   Contract reference INAP-2024-00119   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO PARA MOTOCICLETA INSTITUCIONAL HONDA XR-150L 2015   Type of Contract Services   Contract Start: 24/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2024-0086   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO PARA MOTOCICLETA INSTITUCIONAL HONDA XR-150L 2015   Description SERVICIO DE MANTENIMIENTO CORRECTIVO PARA MOTOCICLETA INSTITUCIONAL HONDA XR-150L 2015   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SERVICIO DE MANTENIMIENTO CORRECTIVO PARA MOTOCICL   Type of Contract ServicesDominicana   Contract Value 18,402.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1907114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,595.00 0.00 2,807.10 0.00 18,402.10 18,402.10         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 CORRECTIVO PARA MOTOCICLETA INSTITUCIONAL HONDA XR-150L 2015 1 UD 18,402.1 15,595 15,595.00 0.00 18 2,807.10 0.00 18,402.10 18,402.10   Mis observaciones:incluye: Banda Tensor Junta Silicon Aceite Taza Catalina Bombillo Tape Sistema eléctrico Mano de obra     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 86.pdf cuota 86.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2024_3_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,402.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 18,402.10  DOP ---- View Payment Calendar ID Description Value Month Year 20   transferencia 18,402.10  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727104833294Kb8q4 1 18,402.10  DOP Vencido Link