1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264097
Contract reference
INAP-2018-00041
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-02-ComprasDebajoUmbral
Request Reference
INAP-UC-CD-2018-0033
Request Title
SERVICIO DE MANTENIMIENTO DEL CARRO TOYOTA CAMRY 2008, ASIGNADO AL SUB DIRECTOR DEL INAP.
Description
SERVICIO DE MANTENIMIENTO DEL CARRO TOYOTA CAMRY 2008, ASIGNADO AL SUB DIRECTOR DEL INAP.
Business Operation
ADMINISTRATIVO
Reply Reference
COMERCIAL DE PENA_EXT
Type of Contract
ServicesDominicana
Contract Value
22,674.88 Dominican Pesos
Conditions
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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
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.476560 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,216.00
0.00
3,458.88
0.00
19,216.00
22,674.88
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
26131604 - Filtros fijos
2.6.5.6.01
EVAPORADOR
1
UD
5,509
5,509
5,509.00
0.00
18
991.62
0.00
5,509.00
6,500.62
1
26131604 - Filtros fijos
2.6.5.6.01
BLOWER DE AIRE
1
UD
2,966
2,966
2,966.00
0.00
18
533.88
0.00
2,966.00
3,499.88
1
26131604 - Filtros fijos
2.6.5.6.01
GAS REFRIGERANTE
2
UD
382
382
764.00
0.00
18
137.52
0.00
764.00
901.52
1
26131604 - Filtros fijos
2.6.5.6.01
CONJUNTO DE SELLOS
1
UD
339
339
339.00
0.00
18
61.02
0.00
339.00
400.02
1
26131604 - Filtros fijos
2.6.5.6.01
OZ. DE ACEITE
8
UD
42
42
336.00
0.00
18
60.48
0.00
336.00
396.48
1
26131604 - Filtros fijos
2.6.5.6.01
FILTRO DE CABINA
1
UD
403
403
403.00
0.00
18
72.54
0.00
403.00
475.54
1
26131604 - Filtros fijos
2.6.5.6.01
MANO DE OBRA
1
UD
8,899
8,899
8,899.00
0.00
18
1,601.82
0.00
8,899.00
10,500.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/06/2018_07_12 p.m..Pdf
Download
peñafa.pdf
peñafa.pdf
Download
Budget Setting
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73511A5F1C6C3D9FCFA28A6E3CA980A0FD49D5D5F6D97AFBB80B0838520884FF