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.267087
Contract reference
INAPA-2018-00559
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-PE15-2018-0242
Request Title
SERVICIO DE MANTENIMIENTO PREVENTIVO F. 860
Description
SERVICIO DE MANTENIMIENTO PREVENTIVO F. 860 EN BASE A LOS 55000 KM YA RECORRIDOS
Business Operation
DPTO. TRANSPORTACION
Reply Reference
DELTA COMERCIAL _EXT
Type of Contract
ServicesDominicana
Contract Value
18,316.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
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.505138 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,522.37
0.00
2,794.03
0.00
20,000.00
18,316.40
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
25101503 - Carros
2.6.4.1.01
SERVICIO DE MANTENIMIENTO PREVENTIVO F. 860 EN BASE A LOS 55000 KM YA RECORRIDOS
1
UD
20,000
15,522.37
15,522.37
0.00
18
2,794.03
0.00
20,000.00
18,316.40
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERT-529.pdf
CERT-529.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/07/2018_07_21 p.m..Pdf
Download
Budget Setting
Back To Top
0EE0CD1DA95D880CED21BFB1D0EC098C3F37F2359CE9F5DD8D00597E06F481EC