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.290251   Contract reference INAPA-2018-00591   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PE15-2018-0253   Request Title SERVICIO DE REPARACIÓN, PARA LA F-805, CAMIÓN SUCCIONADOR INTERNACIONAL.   Description SERVICIO DE REPARACIÓN, PARA LA F-805, CAMIÓN SUCCIONADOR INTERNACIONAL.   Business Operation DPTO. TRANSPORTACION   Reply Reference ANTILLANA COMERCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 63,237.87 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.508609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,874.10 4,282.68 9,646.45 0.00 57,874.10 63,237.87         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 REPARACIÓN MANGUERA DEL DEPOSITO DE COOLANT, TRENA DELANTERO, AIRE ACONDICIONADO Y CILINDRO HIDRÁULICO. 1 UD 57,874.1 57,874.1 57,874.10 7.4 4,282.68 18 9,646.45 0.00 57,874.10 63,237.87 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_25/07/2018_05_20 p.m..Pdf Download FONDO 544.pdf FONDO 544.pdf Download Budget Setting   Back To Top 5D1823722CD8399CA3E8D00E6CCD451C9750CE61345B43A6AF103D725E5DD15B