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.266704   Contract reference INAPA-2018-00861   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2018-0206   Request Title SERVICIO DE REPARACIÓN COMPLETA P/F.828 RETROEXCAVADORA, 310K JOHN DEERE, DE SAN JUAN.   Description SERVICIO DE REPARACIÓN COMPLETA P/F.828 RETROEXCAVADORA, 310K JOHN DEERE, DE SAN JUAN.   Business Operation DPTO. TRANSPORTACION   Reply Reference LA ANTILLANA COMERCIAL, SA_EXT   Type of Contract ServicesDominicana   Contract Value 233,971.77 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.546607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,281.16 0.00 35,690.61 0.00 194,231.16 233,971.77         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 REPARACION COMPLETA 1 UD 194,231.16 198,281.16 198,281.16 0.00 18 35,690.61 0.00 194,231.16 233,971.77 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_27/09/2018_02_27 p.m..Pdf Download FONDO-728.pdf FONDO-728.pdf Download Budget Setting   Back To Top 49F11134D7236AB42D80F408F051EA43EC908743CF955DFB96772D61D9836340